Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1775 |
| Order Number | 1775 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $45.00 |
To:
Linnys
Linny's Ossington Inc.
2 St. Clair Avenue E. #1204
Toronto, ON M4T 2T5
mmilovanovic@harlocap.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 10g White Truffle | $4.50 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| HST | $0.00 |
| Total Due | $45.00 |