Invoice Number | 000054 |
Invoice Date | June 1, 2022 |
Total Due | $232.00 |
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 | $0.58 | 0.00% | $232.00 |
Sub Total | $232.00 |
Tax | $0.00 |
Total Due | $232.00 |