Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1769 |
| Order Number | 1769 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $1,684.80 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 135 | 135g x White Truffles |
$12.00 | 0% | $1,620.00 |
| $1,620.0 | 4% CC Charge | $0.04 | 0.00% | $64.80 |
| Sub Total | $1,684.80 |
| HST | $0.00 |
| Total Due | $1,684.80 |