Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1861 |
| Order Number | 1861 |
| Invoice Date | November 20, 2024 |
| Due Date | November 21, 2024 |
| Total Due | $712.50 |
To:
Martine's Wine Bar
293 Palmerston Ave
Toronto ON M6J 2J3
kasraa_kh@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 5 x 50gr Kaluga Caviar |
$1.95 | 0% | $487.50 |
| 30 | 30gr x White Truffle | $7.50 | 0.00% | $225.00 |
| Sub Total | $712.50 |
| HST | $0.00 |
| Total Due | $712.50 |