| Invoice Number | 399 |
| Invoice Date | April 22, 2023 |
| Total Due | $286.00 |
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 |
|---|---|---|---|---|
| 1 | 30g Kaluga |
$30.00 | 0% | $30.00 |
| 1 | 30g Ossetra |
$30.00 | 0% | $30.00 |
| 1 | 30g Beluga |
$120.00 | 0% | $120.00 |
| 1 | 50g Siberian |
$50.00 | 0% | $50.00 |
| 1 | 28g Ossetra in Glass Jar | $56.00 | 0.00% | $56.00 |
| Sub Total | $286.00 |
| Tax | $0.00 |
| Total Due | $286.00 |