Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1832 |
| Order Number | 1832 |
| Invoice Date | November 14, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $300.00 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $1.50 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |