Invoice
From:
| Invoice Number | 000041 |
| Invoice Date | May 11, 2022 |
| Total Due | $184.00 |
To:
Shipping Address :
265 Davenport Road M5R1J9
Billing Address :
Davenport Restaurant Inc.
2 St Clair East #1204
Toronto / Ontario
M4T2T5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Salmon roe (Reusable Container) | $184.00 | 0.00% | $184.00 |
| Sub Total | $184.00 |
| Tax | $0.00 |
| Total Due | $184.00 |