| Invoice Number | 448 |
| Invoice Date | May 17, 2023 |
| Total Due | $681.00 |
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 |
|---|---|---|---|---|
| 300 | Morel Mushrooms |
$0.30 | 0% | $90.00 |
| 1 | 1kg Wood Ear Mushrooms |
$35.00 | 0% | $35.00 |
| 6 | 200 g Salmon Roe |
$30.00 | 0% | $180.00 |
| 25 | Green Sichuan Oil (126ml) |
$8.00 | 0% | $200.00 |
| 9 | Red Sichuan Oil (168ml) |
$8.00 | 0% | $72.00 |
| 13 | Red Sichuan Oil (180ml) | $8.00 | 0.00% | $104.00 |
| Sub Total | $681.00 |
| Tax | $0.00 |
| Total Due | $681.00 |