Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000010 |
| Invoice Date | April 2, 2022 |
| Total Due | $357.00 |
To:
Super Khorak SuperMarket
6125 Yonge street ,North York ,Ontario M2M 3W8
Sam.fayaz@gmail.com
Shipping Address:
6125 Yonge street / North York / Ontario. M2M 3W8
Billing Address :
6125 Yonge street / North York / Ontario. M2M 3W8
Accounting Department:
sam.fayaz@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 150 Gram Container Tuber aestivum (Black Summer Truffle) Washed |
$45.00 | 0% | $270.00 |
| 2 | 250 Gram Container Tuber aestivum (Black Summer Truffle) Washed | $75.00 | 0.00% | $150.00 |
| Sub Total | $420.00 |
| HST | $0.00 |
| Discount | -$63.00 |
| Total Due | $357.00 |