Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-568 |
| Invoice Date | July 21, 2023 |
| Total Due | $452.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 100 g tin of Kaluga |
$170.00 | 0% | $340.00 |
| 150 | Burgundy Truffles | $0.75 | 0.00% | $112.50 |
| Sub Total | $452.50 |
| HST | $0.00 |
| Total Due | $452.50 |