| Invoice Number | 460 |
| Invoice Date | May 20, 2023 |
| Total Due | $56.25 |
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 | $0.75 | 0.00% | $56.25 |
| Sub Total | $56.25 |
| Tax | $0.00 |
| Total Due | $56.25 |