675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1680 |
| Invoice Date | October 9, 2024 |
| Total Due | $205.00 |
8 Harbour St
Toronto, ON M5J 3B1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2x 250g Trout Roe (500g) |
$95.00 | 0% | $190.00 |
| .600 | 600gr x Nduja | $25.00 | 0.00% | $15.00 |
| Sub Total | $205.00 |
| HST | $0.00 |
| Total Due | $205.00 |