Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-671
Invoice Date September 28, 2023
Total Due $162.00
To:
Empire supper club

220 King St W, Toronto, ON M5V 3M2

Hrs/Qty Service Rate/PriceAdjustSub Total
180 Black Summer Truffle $0.900.00%$162.00
Sub Total $162.00
HST $0.00
Total Due $162.00