From:

Unit 1704 - 170 Avenue Road Toronto Ontario
M5R 0A4

Invoice Number 000010
Invoice Date April 2, 2022
Total Due $357.00
To:
Super Khorak SuperMarket

6125 Yonge street ,North York ,Ontario M2M 3W8

Shipping Address:

6125 Yonge street / North York / Ontario.    M2M 3W8

Billing Address :

6125 Yonge street / North York / Ontario.    M2M 3W8

Accounting Department:

[email protected]

 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 150 Gram Container Tuber aestivum (Black Summer Truffle) Washed
$45.000%$270.00
2 250 Gram Container Tuber aestivum (Black Summer Truffle) Washed $75.000.00%$150.00
Sub Total $420.00
Tax $0.00
Discount -$63.00
Total Due $357.00