Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-786 |
| Invoice Date | December 1, 2023 |
| Total Due | $227.50 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3 x 30 g Kaluga |
$52.50 | 0% | $157.50 |
| 40 | 40 g of Perigord Truffles | $1.75 | 0.00% | $70.00 |
| Sub Total | $227.50 |
| HST | $0.00 |
| Total Due | $227.50 |