Invoice
From:
| Invoice Number | 000118 |
| Invoice Date | July 29, 2022 |
| Total Due | $460.00 |
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 ( [email protected]) / ([email protected])
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Tuber Aestivum (Black Summer Truffle) Washed | $0.46 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |