Invoice

From:

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
To:
Caviar Foodie

29 Coons Road
Richmond Hill
ON, L4E2R6

Hrs/Qty Service Rate/PriceAdjustSub Total
477 477g x White Truffle
$7.500%$3,577.50
1 Delivery Fee
$67.000%$67.00
119 119g x Burgundy Truffle $1.500.00%$178.50
Sub Total $3,823.00
HST $0.00
Total Due $3,823.00