Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1524 |
| Invoice Date | August 31, 2024 |
| Total Due | $65.00 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | 65 g of Burgundy Truffles | $1.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| HST | $0.00 |
| Total Due | $65.00 |