Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-851 |
| Invoice Date | December 22, 2023 |
| Total Due | $400.00 |
To:
EST Restaurant
info@estrestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Perigord Truffles | $2.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| HST | $0.00 |
| Total Due | $400.00 |