Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1529 |
| Invoice Date | September 1, 2024 |
| Total Due | $670.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 6 x 50 g Kaluga |
$1.95 | 0% | $585.00 |
| 100 | 100 g Burgundy @0.85 | $0.85 | 0.00% | $85.00 |
| Sub Total | $670.00 |
| HST | $0.00 |
| Total Due | $670.00 |