Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-00054 |
| Order Number | 00054 |
| Invoice Date | April 1, 2025 |
| Due Date | April 2, 2025 |
| Total Due | $156.00 |
To:
Food Dudes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 120 | 120g x Perigord Truffle | $1.30 | 0.00% | $156.00 |
| Sub Total | $156.00 |
| HST | $0.00 |
| Total Due | $156.00 |