| Invoice Number | 375 |
| Invoice Date | April 12, 2023 |
| Total Due | $218.00 |
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 |
|---|---|---|---|---|
| 2 | 1kg Black Fungus |
$34.00 | 0% | $68.00 |
| 1 | 500 g Morel Mushrooms | $150.00 | 0.00% | $150.00 |
| Sub Total | $218.00 |
| Tax | $0.00 |
| Total Due | $218.00 |