Invoice Number | 000065 |
Invoice Date | June 10, 2022 |
Total Due | $284.00 |
Shipping Address:
98 Portland St, Toronto ,ON, M5V 2N2
Billing Address :
2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5
Accounting Department:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | 500 Grams Pink Alaskan Salmon Roe | $71.00 | 0.00% | $284.00 |
Sub Total | $284.00 |
Tax | $0.00 |
Total Due | $284.00 |