Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-000167 |
| Invoice Date | September 16, 2022 |
| Total Due | $314.00 |
To:
EST Restaurant
info@estrestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 190 | Tuber Aestivum (Black Summer Truffle) Washed |
$0.60 | 0% | $114.00 |
| 2 | White truffle oil (1 Litter) | $100.00 | 0.00% | $200.00 |
| Sub Total | $314.00 |
| HST | $0.00 |
| Total Due | $314.00 |