Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 000106
Invoice Date July 19, 2022
Total Due $273.00
To:

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/PriceAdjustSub Total
7 Malossol Caspian Sea Blue label 30gram tin $39.000.00%$273.00
Sub Total $273.00
Tax $0.00
Total Due $273.00