Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1852 |
| Order Number | 1852 |
| Invoice Date | November 20, 2024 |
| Total Due | $1,255.00 |
To:
Caviar Foodie
29 Coons Road
Richmond Hill
ON, L4E2R6
info@caviarfoodie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150g x White Truffle |
$7.50 | 0% | $1,125.00 |
| 1 | Delivery Fee |
$55.00 | 0% | $55.00 |
| 50 | 50gr x Perigord Truffle | $1.50 | 0.00% | $75.00 |
| Sub Total | $1,255.00 |
| HST | $0.00 |
| Total Due | $1,255.00 |