Invoice
From:
| Invoice Number | 000171 |
| Invoice Date | September 24, 2022 |
| Total Due | $460.00 |
To:
Shipping Address:
98 Portland St, Toronto ,ON, M5V 2N2
Billing Address :
2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5
Accounting Department:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Wild Alaskan pink Salmon (1kg container) |
$155.00 | 0% | $310.00 |
| 200 | Tuber Aestivum (Black Summer Truffle) Washed | $0.75 | 0.00% | $150.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |