Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000228 |
| Invoice Date | December 26, 2022 |
| Total Due | $2,110.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Classic Kaluga Kaviar |
$1.60 | 0% | $560.00 |
| 10 | Pink alaskan salmon roe | $155.00 | 0.00% | $1,550.00 |
| Sub Total | $2,110.00 |
| HST | $0.00 |
| Total Due | $2,110.00 |