Invoice
From:
| Invoice Number | 000012 |
| Invoice Date | March 31, 2022 |
| Total Due | $235.00 |
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 |
|---|---|---|---|---|
| 500 | Tuber aestivum (Black Summer Truffle) Washed | $0.47 | 0.00% | $235.00 |
| Sub Total | $235.00 |
| Tax | $0.00 |
| Total Due | $235.00 |