Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-480 |
| Invoice Date | June 2, 2023 |
| Total Due | $291.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 200 g Salmon Roe |
$32.00 | 0% | $96.00 |
| 5 | 30 g Kaluga | $39.00 | 0.00% | $195.00 |
| Sub Total | $291.00 |
| HST | $0.00 |
| Total Due | $291.00 |