Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-524 |
| Invoice Date | June 27, 2023 |
| Total Due | $180.00 |
To:
EST Restaurant
info@estrestaurant.ca
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Auestivum Uncinatum Washed | $0.60 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| HST | $0.00 |
| Total Due | $180.00 |