Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1138 |
| Invoice Date | May 3, 2024 |
| Total Due | $150.00 |
To:
Arbequina
arbequina.restaurant.toronto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150 g of Truffles | $1.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Total Due | $150.00 |