Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-000042
Invoice Date May 14, 2022
Total Due $550.00
To:
Oretta King

633 King Street West

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/PriceAdjustSub Total
1000 Tuber Aestivum (Black Summer Truffle) Washed $0.550.00%$550.00
Sub Total $550.00
HST $0.00
Total Due $550.00