Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1413 |
| Invoice Date | July 27, 2024 |
| Total Due | $260.00 |
To:
Mimi CHINESE
265 Davenport Road M5R1J9
Kitchen@mimichinese.com
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 |
|---|---|---|---|---|
| 60 | 3x 30g Kaluga |
$1.00 | 0% | $60.00 |
| 200 | 2x 100g J'adore | $1.00 | 0.00% | $200.00 |
| Sub Total | $260.00 |
| HST | $0.00 |
| Total Due | $260.00 |