Invoice
From:
| Invoice Number | 725 |
| Invoice Date | October 27, 2023 |
| Total Due | $345.00 |
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 |
|---|---|---|---|---|
| 12 | 100 g jars of Trout Roe |
$22.00 | 0% | $264.00 |
| 60 | 2 x 30 g Tin of Kaluga Caviar | $1.35 | 0.00% | $81.00 |
| Sub Total | $345.00 |
| Tax | $0.00 |
| Total Due | $345.00 |