Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1749 |
| Order Number | 1749 |
| Invoice Date | October 25, 2024 |
| Total Due | $192.00 |
To:
Caviar Foodie
29 Coons Road
Richmond Hill
ON, L4E2R6
info@caviarfoodie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 24g x White Truffle |
$5.50 | 0% | $132.00 |
| 1 | Delivery Fee | $60.00 | 0.00% | $60.00 |
| Sub Total | $192.00 |
| HST | $0.00 |
| Total Due | $192.00 |