Invoice
From:
| Invoice Number | 1357 |
| Invoice Date | July 13, 2024 |
| Total Due | $400.00 |
To:
Shipping Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Le Conciliabule Cafe 350 Berkeley , Toronto , Ontario M5A 2G1
Billing Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Contact : Manon / Charles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 400 g Caviar ( caviar and Champagne event) | $400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |