Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-323 |
| Invoice Date | February 28, 2023 |
| Total Due | $375.00 |
To:
EST Restaurant
info@estrestaurant.ca
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | Tuber Melanosporum (Perigord) washed | $1.50 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| HST | $0.00 |
| Total Due | $375.00 |