Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1316 |
| Invoice Date | July 4, 2024 |
| Total Due | $414.00 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 207 | Extra Perigord truffles | $2.00 | 0.00% | $414.00 |
| Sub Total | $414.00 |
| HST | $0.00 |
| Total Due | $414.00 |