Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1703 |
| Order Number | 1703 |
| Invoice Date | October 16, 2024 |
| Total Due | $306.00 |
To:
Chefsubscribe Inc
696 Denison Street
Markham, ON
L3R 1C1
info@chefsubscribe.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 51 | 51g White Truffles | $6.00 | 0.00% | $306.00 |
| Sub Total | $306.00 |
| HST | $0.00 |
| Total Due | $306.00 |