| Invoice Number | 535 |
| Invoice Date | July 4, 2023 |
| Total Due | $346.00 |
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 |
|---|---|---|---|---|
| 1 | 50 g Kaluga |
$46.00 | 0% | $46.00 |
| 2 | Salmon Roe | $150.00 | 0.00% | $300.00 |
| Sub Total | $346.00 |
| Tax | $0.00 |
| Total Due | $346.00 |