Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1430 |
| Invoice Date | July 31, 2024 |
| Total Due | $135.00 |
To:
The Harvest Wagon
1103 Yonge Street
Toronto ON M4W2L7
inquiries@harvestwagon.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 90g x Summer Truffles | $1.50 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| HST | $0.00 |
| Total Due | $135.00 |