Invoice
From:
| Invoice Number | 508 |
| Invoice Date | June 21, 2023 |
| Total Due | $219.00 |
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 | 1 Kg Wood ear Mushrooms |
$35.00 | 0% | $35.00 |
| 4 | 50 g Kaluga | $46.00 | 0.00% | $184.00 |
| Sub Total | $219.00 |
| Tax | $0.00 |
| Total Due | $219.00 |