Invoice
From:
| Invoice Number | 000036 |
| Invoice Date | March 3, 2022 |
| Total Due | $40.00 |
To:
Shipping Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Billing Address :
Le Conciliabule Coffee Shop 1300 Gerrard St East , Toronto , Ontario M4L 1 Y7
Contact : Manon / Charles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber aestivum (Black Summer Truffle) Washed | $0.40 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |