| Invoice Number | 784 |
| Invoice Date | December 1, 2023 |
| Total Due | $80.00 |
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 |
|---|---|---|---|---|
| 50 | 50 g of Perigord Truffles |
$1.00 | 0% | $50.00 |
| 50 | 50 g of Yunan Truffles | $0.60 | 0.00% | $30.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |