Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000259 |
| Invoice Date | January 21, 2023 |
| Total Due | $840.00 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | Tuber Melanesporum (Perigord Truffle) Washed | $1.40 | 0.00% | $840.00 |
| Sub Total | $840.00 |
| HST | $0.00 |
| Total Due | $840.00 |