Invoice
From:
| Invoice Number | 339 |
| Invoice Date | March 9, 2023 |
| Total Due | $540.00 |
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 |
|---|---|---|---|---|
| 6 | 500 g Tray Salmon Roe |
$75.00 | 0% | $450.00 |
| 150 | Truffles | $0.60 | 0.00% | $90.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |