Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1350 |
| Invoice Date | July 10, 2024 |
| Total Due | $343.20 |
To:
Sushi Masaki Saito
infoto@Masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 220 | 220 g Burgundy Truffles |
$1.50 | 0% | $330.00 |
| 1 | 4% CC Charge | $13.20 | 0.00% | $13.20 |
| Sub Total | $343.20 |
| HST | $0.00 |
| Total Due | $343.20 |