Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1837 |
| Order Number | 1837 |
| Invoice Date | November 14, 2024 |
| Total Due | $518.40 |
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 |
|---|---|---|---|---|
| 28 | 28g x White Truffle (no front labels) |
$4.80 | 0% | $134.40 |
| 120 | 4 x 30g Ossetra |
$1.20 | 0% | $144.00 |
| 200 | 2 x 100g Ossetra | $1.20 | 0.00% | $240.00 |
| Sub Total | $518.40 |
| HST | $0.00 |
| Total Due | $518.40 |