Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1300 |
| Invoice Date | June 28, 2024 |
| Total Due | $496.80 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 184 | Perigord Truffles | $2.70 | 0.00% | $496.80 |
| Sub Total | $496.80 |
| HST | $0.00 |
| Total Due | $496.80 |