Invoice Number | 000109 |
Invoice Date | July 22, 2022 |
Total Due | $192.00 |
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 |
---|---|---|---|---|
400 | Tuber aestivum (Black Summer Truffle) Washed | $0.48 | 0.00% | $192.00 |
Sub Total | $192.00 |
Tax | $0.00 |
Total Due | $192.00 |