Invoice
From:
| Invoice Number | 658 |
| Invoice Date | September 21, 2023 |
| Total Due | $145.00 |
To:
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 |
|---|---|---|---|---|
| 100 | Siberian Caviar |
$0.95 | 0% | $95.00 |
| 100 | Burgundy Truffles | $0.50 | 0.00% | $50.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |