Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1824 |
| Order Number | 1824 |
| Invoice Date | November 13, 2024 |
| Total Due | $773.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 36 | 3 X 12 (125g) Burrata |
$8.00 | 0% | $288.00 |
| 1 | 1 tray of Bafun uni |
$275.00 | 0% | $275.00 |
| 120 | 4 x 30g Ossetra | $1.75 | 0.00% | $210.00 |
| Sub Total | $773.00 |
| HST | $0.00 |
| Total Due | $773.00 |