Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1031 |
| Invoice Date | March 21, 2024 |
| Total Due | $114.00 |
To:
Arbequina
arbequina.restaurant.toronto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffles | $114.00 | 0.00% | $114.00 |
| Sub Total | $114.00 |
| HST | $0.00 |
| Total Due | $114.00 |