Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000151 |
| Invoice Date | September 2, 2022 |
| Total Due | $637.50 |
To:
Oretta King
633 King Street West
shelby@oretta.to
Shipping Address :
Oretta King : 633 King Street West, Toronto, Ontario M5V1M5
Billing Address :
Oretta King : 633 King Street West, Toronto, Ontario M5V1M5
Contact : Shelby Abate ( Shelby@Oretta.to) / (raf@oretta.to)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.60 | 0% | $300.00 |
| 1 | 250 Gram Tin of Kaluga Classic Caviar | $337.50 | 0.00% | $337.50 |
| Sub Total | $637.50 |
| HST | $0.00 |
| Total Due | $637.50 |