Invoice
From:
| Invoice Number | 000021 |
| Invoice Date | April 21, 2022 |
| Total Due | $122.00 |
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 |
|---|---|---|---|---|
| 1 | Wild Pink Alaskan Salmon Roe (500 Grams Container) |
$75.00 | 0% | $75.00 |
| 100 | Tuber Aestivum (Black Summer Truffle) Washed | $0.47 | 0.00% | $47.00 |
| Sub Total | $122.00 |
| Tax | $0.00 |
| Total Due | $122.00 |