Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1893 |
| Order Number | 1893 |
| Invoice Date | November 27, 2024 |
| Total Due | $180.00 |
To:
Ficoa
gerry@ficoa.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffle |
$1.20 | 0% | $120.00 |
| 3 | 3 x cases Mascarpone | $20.00 | 0.00% | $60.00 |
| Sub Total | $180.00 |
| HST | $0.00 |
| Total Due | $180.00 |