Invoice
From:
| Invoice Number | 367 |
| Invoice Date | March 30, 2023 |
| Total Due | $330.00 |
To:
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 | 1 kg Salmon roe |
$150.00 | 0% | $150.00 |
| 100 | Tuber Melanesporum Washed Perigord |
$0.60 | 0% | $60.00 |
| 4 | 30 g Ossetra | $30.00 | 0.00% | $120.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |