Invoice
From:
| Invoice Number | 293 |
| Invoice Date | February 9, 2023 |
| Total Due | $253.80 |
To:
Shipping Address:
1366 Yonge street / Toronto / Ontario. M4T3A7
Billing Address :
1366 Yonge street / Toronto / Ontario. M4T3A7
Accounting Department:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 423 | Tuber Melanosporum (Perigord) washed | $0.60 | 0.00% | $253.80 |
| Sub Total | $253.80 |
| Tax | $0.00 |
| Total Due | $253.80 |