Invoice
From:
| Invoice Number | 000199 |
| Invoice Date | October 29, 2022 |
| Total Due | $318.50 |
To:
Parc Ave
Shipping Address :
265 Davenport Road M5R1J9
Parc Ave second floor
Billing Address :
Davenport Lounge Inc.
2 St Clair East #1204
Toronto / Ontario
M4T2T5
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 30 Gram Kaluga Classic |
$40.50 | 0% | $283.50 |
| 5 | Mother of Pearl Caviar Spoon | $7.00 | 0.00% | $35.00 |
| Sub Total | $318.50 |
| Tax | $0.00 |
| Total Due | $318.50 |