Invoice Number | 870 |
Invoice Date | December 29, 2023 |
Total Due | $300.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 2 x 50 g Kaluga |
$1.75 | 0% | $175.00 |
50 | 50 g Perigord Truffles | $2.50 | 0.00% | $125.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |