Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1549 |
| Invoice Date | September 5, 2024 |
| Total Due | $200.00 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g of Burgundy Truffles | $1.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| HST | $0.00 |
| Total Due | $200.00 |