726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-413 |
| Invoice Date | May 2, 2023 |
| Total Due | $300.00 |
265 Davenport Road M5R1J9
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 | Salmon roe | $150.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |