Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-775 |
| Invoice Date | November 25, 2023 |
| Total Due | $379.50 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | 3 x 30 g Ossetra |
$1.55 | 0% | $139.50 |
| 100 | 100 g Perigord Truffles | $2.40 | 0.00% | $240.00 |
| Sub Total | $379.50 |
| HST | $0.00 |
| Total Due | $379.50 |