Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1427 |
| Invoice Date | July 30, 2024 |
| Total Due | $373.50 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 249 | 249g x Burgundy Truffle | $1.50 | 0.00% | $373.50 |
| Sub Total | $373.50 |
| HST | $0.00 |
| Total Due | $373.50 |