Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 460
Invoice Date May 20, 2023
Total Due $56.25
To:
Mimi CHINESE

265 Davenport Road M5R1J9

Shipping Address :

265 Davenport Road M5R1J9

Billing Address :

Davenport Restaurant Inc.

2 St Clair East #1204

Toronto / Ontario

M4T2T5

Hrs/Qty Service Rate/PriceAdjustSub Total
75 Black Summer Truffle $0.750.00%$56.25
Sub Total $56.25
Tax $0.00
Total Due $56.25