Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-619 |
| Invoice Date | August 23, 2023 |
| Total Due | $546.25 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 575 | Tuber Unchinatum Truffles | $0.95 | 0.00% | $546.25 |
| Sub Total | $546.25 |
| HST | $0.00 |
| Total Due | $546.25 |