Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-302 |
| Invoice Date | February 14, 2023 |
| Total Due | $145.00 |
To:
Gusto 501
info@gusto501.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber Melanosporum (Perigord) washed | $1.45 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| HST | $0.00 |
| Total Due | $145.00 |