Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-292 |
| Invoice Date | February 8, 2023 |
| Total Due | $312.20 |
To:
Famiglia Baldassarre
122 Geary Ave, Toronto, ON. M6H 4H1
leandro@famigliabaldassarre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 223 | Tuber (Melanesporum) Perigord Truffles washed | $1.40 | 0.00% | $312.20 |
| Sub Total | $312.20 |
| HST | $0.00 |
| Total Due | $312.20 |