Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-792 |
| Invoice Date | December 2, 2023 |
| Total Due | $360.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 100 g Perigord Truffles | $2.40 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |