Invoice Number | 000212 |
Invoice Date | November 26, 2022 |
Total Due | $405.00 |
Yorkdale Shopping Center 3401 Dufferin St Unit 601A
Toronto / Ontario / M6A 2T9
Shipping Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
Billing Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
ATTN : Kai
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 30 G Classic Kaluga Caviar | $40.50 | 0.00% | $405.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Total Due | $405.00 |