Invoice Number | 308 |
Invoice Date | February 20, 2023 |
Total Due | $385.00 |
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | Perigord |
$1.50 | 0% | $225.00 |
1 | King Salmon roe | $160.00 | 0.00% | $160.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |