| Invoice Number | 000134 |
| Invoice Date | August 15, 2022 |
| Total Due | $357.50 |
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 |
|---|---|---|---|---|
| 150 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.49 | 0% | $73.50 |
| 4 | Wild Alaskan pink Salmon (500gram container) | $71.00 | 0.00% | $284.00 |
| Sub Total | $357.50 |
| Tax | $0.00 |
| Total Due | $357.50 |