Invoice
From:
| Invoice Number | 000229 |
| Invoice Date | December 26, 2022 |
| Total Due | $680.00 |
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 |
|---|---|---|---|---|
| 250 | Classic Kaluga |
$1.60 | 0% | $400.00 |
| 200 | Tuber uncinatum (Burgundy Truffles) | $1.40 | 0.00% | $280.00 |
| Sub Total | $680.00 |
| Tax | $0.00 |
| Total Due | $680.00 |