| Invoice Number | 000115 |
| Invoice Date | July 27, 2022 |
| Total Due | $200.00 |
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 |
|---|---|---|---|---|
| 5 | 30 Gram Kaluga Queen Caviar Blue Label | $40.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |