675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-698 |
| Invoice Date | October 14, 2023 |
| Total Due | $288.00 |
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 |
|---|---|---|---|---|
| 240 | 8 x 30 g Kaluga | $1.20 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| HST | $0.00 |
| Total Due | $288.00 |