Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1925 |
| Order Number | 1925 |
| Invoice Date | November 29, 2024 |
| Due Date | November 30, 2024 |
| Total Due | $225.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150gr Perigord | $1.50 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| HST | $0.00 |
| Total Due | $225.00 |