Invoice

From:

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

Invoice Number 399
Invoice Date April 22, 2023
Total Due $286.00
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
1 30g Kaluga
$30.000%$30.00
1 30g Ossetra
$30.000%$30.00
1 30g Beluga
$120.000%$120.00
1 50g Siberian
$50.000%$50.00
1 28g Ossetra in Glass Jar $56.000.00%$56.00
Sub Total $286.00
Tax $0.00
Total Due $286.00