Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-899 |
| Invoice Date | January 7, 2024 |
| Total Due | $40.00 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 20 g of Perigord Truffles | $2.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| HST | $0.00 |
| Total Due | $40.00 |