Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1696 |
| Order Number | 1696 |
| Invoice Date | October 15, 2024 |
| Total Due | $282.50 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 130 | 130 g of Burgundy Truffles |
$1.50 | 0% | $195.00 |
| 50 | 50 g Kaluga | $1.75 | 0.00% | $87.50 |
| Sub Total | $282.50 |
| HST | $0.00 |
| Total Due | $282.50 |