675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1768 |
| Order Number | 1768 |
| Invoice Date | October 25, 2024 |
| Total Due | $3,823.00 |
29 Coons Road
Richmond Hill
ON, L4E2R6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 477 | 477g x White Truffle |
$7.50 | 0% | $3,577.50 |
| 1 | Delivery Fee |
$67.00 | 0% | $67.00 |
| 119 | 119g x Burgundy Truffle | $1.50 | 0.00% | $178.50 |
| Sub Total | $3,823.00 |
| HST | $0.00 |
| Total Due | $3,823.00 |