Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1746 |
| Order Number | 1746 |
| Invoice Date | October 24, 2024 |
| Total Due | $81.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 13.5 | 13.5g White Truffle | $6.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| HST | $0.00 |
| Total Due | $81.00 |