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 |