Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-540 |
| Invoice Date | July 8, 2023 |
| Total Due | $657.50 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | 1 kg Small Summer Truffles (-12g) |
$85.00 | 0% | $297.50 |
| 2 | 1kg Large Summer Truffles (+20g) | $180.00 | 0.00% | $360.00 |
| Sub Total | $657.50 |
| HST | $0.00 |
| Total Due | $657.50 |