Invoice

From:

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

Invoice Number 1783
Order Number 1783
Invoice Date November 1, 2024
Total Due $714.00
To:
Mimi CHINESE

265 Davenport Road M5R1J9

Shipping Address :

265 Davenport Road M5R1J9

Billing Address :

Davenport Restaurant Inc.

2 St Clair East #1204

Toronto / Ontario

M4T2T5

Hrs/Qty Service Rate/PriceAdjustSub Total
2.8 14 x 200g Salmon Roe
$105.000%$294.00
4 4 x 1kg Peterpan Salmon roe $105.000.00%$420.00
Sub Total $714.00
Tax $0.00
Total Due $714.00