Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-386 |
| Invoice Date | April 12, 2023 |
| Total Due | $380.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber melanesporum (Perigord Truffle) Washed |
$1.50 | 0% | $300.00 |
| 1 | 500 g Salmon Roe | $80.00 | 0.00% | $80.00 |
| Sub Total | $380.00 |
| HST | $0.00 |
| Total Due | $380.00 |