Invoice Number | 1783 |
Order Number | 1783 |
Invoice Date | November 1, 2024 |
Total Due | $714.00 |
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 |
---|---|---|---|---|
2.8 | 14 x 200g Salmon Roe |
$105.00 | 0% | $294.00 |
4 | 4 x 1kg Peterpan Salmon roe | $105.00 | 0.00% | $420.00 |
Sub Total | $714.00 |
Tax | $0.00 |
Total Due | $714.00 |