Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1223 |
| Invoice Date | June 5, 2024 |
| Total Due | $665.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1x tray Bafun uni |
$275.00 | 0% | $275.00 |
| 24 | Puglia Burrata |
$8.00 | 0% | $192.00 |
| 120 | 4x 30g Ossetra | $1.65 | 0.00% | $198.00 |
| Sub Total | $665.00 |
| HST | $0.00 |
| Total Due | $665.00 |