Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-919 |
| Invoice Date | January 20, 2024 |
| Total Due | $702.50 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1 x 50 g Kaluga |
$1.75 | 0% | $87.50 |
| 5 | 5 kg of Salmon Roe | $123.00 | 0.00% | $615.00 |
| Sub Total | $702.50 |
| HST | $0.00 |
| Total Due | $702.50 |