Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1265 |
| Invoice Date | June 19, 2024 |
| Total Due | $461.00 |
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 |
| 12 | Puglia Burrata |
$8.00 | 0% | $96.00 |
| 30 | 1x 30g Persian Beluga | $3.00 | 0.00% | $90.00 |
| Sub Total | $461.00 |
| HST | $0.00 |
| Total Due | $461.00 |