Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1599 |
| Invoice Date | September 18, 2024 |
| Total Due | $358.50 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1 case (100g) Puglia Burrata |
$8.00 | 0% | $96.00 |
| 150 | 5 x 30 g ossetra | $1.75 | 0.00% | $262.50 |
| Sub Total | $358.50 |
| HST | $0.00 |
| Total Due | $358.50 |