From:

Unit 506 - 50 Power Street Toronto Ontario
M5A0V3

Invoice Number 000108
Invoice Date July 20, 2022
Total Due $380.00
To:
SARA

98 Portland st, Toronto ,ON, M5V 2N2

Delivery front door after 12 pm

Shipping Address:

98 Portland St, Toronto ,ON, M5V 2N2

Billing Address :

2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5

Accounting Department:

[email protected]

 

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Aestivum (Black Summer Truffle) Washed
$0.480%$96.00
4 Wild Alaskan pink Salmon (500gram container) $71.000.00%$284.00
Sub Total $380.00
Tax $0.00
Total Due $380.00