Invoice Number | 000100 |
Invoice Date | July 15, 2022 |
Total Due | $380.00 |
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 |
---|---|---|---|---|
200 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.48 | 0% | $96.00 |
4 | Wild Alaskan pink Salmon (500gram container) | $71.00 | 0.00% | $284.00 |
Sub Total | $380.00 |
Tax | $0.00 |
Total Due | $380.00 |