Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1821 |
| Order Number | 1821 |
| Invoice Date | November 13, 2024 |
| Total Due | $276.00 |
To:
Carisma
15 Toronto St, Toronto, ON M5C 2E3
info@Carisma.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Périgord Truffle |
$1.20 | 0% | $120.00 |
| 24 | 2x 12 Buratta (100g) | $6.50 | 0.00% | $156.00 |
| Sub Total | $276.00 |
| HST | $0.00 |
| Total Due | $276.00 |