Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1828 |
| Order Number | 1828 |
| Invoice Date | November 12, 2024 |
| Total Due | $1,057.00 |
To:
Caviar Foodie
29 Coons Road
Richmond Hill
ON, L4E2R6
info@caviarfoodie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 134 | 134g x White Truffle |
$7.50 | 0% | $1,005.00 |
| 1 | Delivery Fee | $52.00 | 0.00% | $52.00 |
| Sub Total | $1,057.00 |
| HST | $0.00 |
| Total Due | $1,057.00 |