| Invoice Number | 000140 |
| Invoice Date | August 20, 2022 |
| Total Due | $212.15 |
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 |
|---|---|---|---|---|
| 285 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.49 | 0% | $139.65 |
| 50 | Kaluga Caviar 50 gr | $1.45 | 0.00% | $72.50 |
| Sub Total | $212.15 |
| Tax | $0.00 |
| Total Due | $212.15 |