Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1882 |
| Order Number | 1882 |
| Invoice Date | November 25, 2024 |
| Total Due | $436.80 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | 35g x White Truffles |
$12.00 | 0% | $420.00 |
| 420 | 4% CC Charge | $0.04 | 0.00% | $16.80 |
| Sub Total | $436.80 |
| HST | $0.00 |
| Total Due | $436.80 |