Invoice
From:
| Invoice Number | 590 |
| Invoice Date | August 2, 2023 |
| Total Due | $130.00 |
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 |
|---|---|---|---|---|
| 1 | Wood ear Mushrooms |
$35.00 | 0% | $35.00 |
| 100 | 2 x 50 g Kaluga | $0.95 | 0.00% | $95.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |