Invoice
From:
| Invoice Number | 000019 |
| Invoice Date | April 22, 2022 |
| Total Due | $141.00 |
To:
Shipping Address :
Oretta King : 2131 Yonge Street West, Toronto, Ontario M5V1M5
Billing Address :
Oretta King : 2131 Yonge Street West, Toronto, Ontario M5V1M5
Contact : Darren Couto darren.couto.Oretta.to
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Aestivum (Black Summer Truffle) Washed | $0.47 | 0.00% | $141.00 |
| Sub Total | $141.00 |
| Tax | $0.00 |
| Total Due | $141.00 |