Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1813 |
| Order Number | 1813 |
| Invoice Date | November 10, 2024 |
| Total Due | $280.00 |
To:
Ficoa
gerry@ficoa.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffle |
$1.20 | 0% | $120.00 |
| 200 | 2x 100g J'adore | $0.80 | 0.00% | $160.00 |
| Sub Total | $280.00 |
| HST | $0.00 |
| Total Due | $280.00 |