Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1850 |
| Order Number | 1850 |
| Invoice Date | November 18, 2024 |
| Total Due | $737.50 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles |
$1.50 | 0% | $300.00 |
| 250 | 2x 200g Kaluga, 1x 50g Kaluga | $1.75 | 0.00% | $437.50 |
| Sub Total | $737.50 |
| HST | $0.00 |
| Total Due | $737.50 |