Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-294 |
| Invoice Date | February 11, 2023 |
| Total Due | $1,907.50 |
To:
SARA
98 Portland st, Toronto ,ON, M5V 2N2
Delivery front door after 12 pm
graham@sara.restaurant
Shipping Address:
98 Portland St, Toronto ,ON, M5V 2N2
Billing Address :
2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5
Accounting Department:
adam@thefooddudes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | tuber Melanesporum (Perigord Truffle) Washed |
$1.40 | 0% | $560.00 |
| 250 | Kaluga Caviar |
$1.55 | 0% | $387.50 |
| 6 | 1 kg Salmon Roe | $160.00 | 0.00% | $960.00 |
| Sub Total | $1,907.50 |
| HST | $0.00 |
| Total Due | $1,907.50 |