Invoice
From:
| Invoice Number | 000112 |
| Invoice Date | July 27, 2022 |
| Total Due | $294.00 |
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 |
|---|---|---|---|---|
| 2 | Wild Alaskan Pink Salmon (500grams Unit) |
$71.00 | 0% | $142.00 |
| 1 | 1 kg chum Ikura | $152.00 | 0.00% | $152.00 |
| Sub Total | $294.00 |
| Tax | $0.00 |
| Total Due | $294.00 |