Invoice Number | 463 |
Invoice Date | May 24, 2023 |
Total Due | $270.00 |
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 |
---|---|---|---|---|
75 | Black Summer Truffle |
$0.60 | 0% | $45.00 |
3 | Salmon roe 500g | $75.00 | 0.00% | $225.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |