Invoice
From:
| Invoice Number | 000049 |
| Invoice Date | May 25, 2022 |
| Total Due | $174.00 |
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 |
|---|---|---|---|---|
| 300 | Tuber aestivum (Black Summer Truffle) Washed | $0.58 | 0.00% | $174.00 |
| Sub Total | $174.00 |
| Tax | $0.00 |
| Total Due | $174.00 |