Invoice

From:

726 Cobblestone ct. Grand Island
NY 14072

Invoice Number INV-000224
Invoice Date December 15, 2022
Total Due $1,125.00
To:
Oretta King

633 King Street West

Shipping Address :

Oretta King : 633 King Street West, Toronto, Ontario M5V1M5

Billing Address :

Oretta King : 633 King Street West, Toronto, Ontario M5V1M5

Contact : Shelby Abate ( Shelby@Oretta.to) / (raf@oretta.to)

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Uncinatum
$1.250%$375.00
5 100 g tin Classic Kaluga $150.000.00%$750.00
Sub Total $1,125.00
HST $0.00
Total Due $1,125.00