Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1863 |
| Invoice Date | November 20, 2024 |
| Total Due | $412.50 |
To:
Perfect Glass and Mirror
4490 Sheppard Ave East , Scarborough , Ontario , Canada M1S4J9
rspektor86@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 51 | 50g x White truffle |
$7.50 | 0% | $382.50 |
| 30 | 30g x Perigord Truffle | $1.00 | 0.00% | $30.00 |
| Sub Total | $412.50 |
| HST | $0.00 |
| Total Due | $412.50 |