Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-756 |
| Invoice Date | November 17, 2023 |
| Total Due | $60.00 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Perigord Truffles | $1.20 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| HST | $0.00 |
| Total Due | $60.00 |