Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1582 |
| Invoice Date | September 11, 2024 |
| Total Due | $262.86 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 168.5 | 168.5 g x Burgundy Truffle |
$1.50 | 0% | $252.75 |
| 1 | 4% CC Charge | $10.11 | 0.00% | $10.11 |
| Sub Total | $262.86 |
| HST | $0.00 |
| Total Due | $262.86 |