Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1896 |
| Order Number | 1896 |
| Invoice Date | November 27, 2024 |
| Total Due | $386.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 X (125g) Burrata |
$8.00 | 0% | $96.00 |
| 1 | 1 tray of Bafun uni |
$275.00 | 0% | $275.00 |
| 3 | 1 x case Mascarpone | $5.00 | 0.00% | $15.00 |
| Sub Total | $386.00 |
| HST | $0.00 |
| Total Due | $386.00 |