Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1407 |
| Invoice Date | July 25, 2024 |
| Total Due | $421.20 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 270 | 270g x Burgundy Truffle |
$1.50 | 0% | $405.00 |
| 1 | 4% CC Charge | $16.20 | 0.00% | $16.20 |
| Sub Total | $421.20 |
| HST | $0.00 |
| Total Due | $421.20 |