Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-800 |
| Invoice Date | December 6, 2023 |
| Total Due | $850.00 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Perigord Truffles Tuber Melanosporum (Perigord) |
$0.85 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| HST | $0.00 |
| Total Due | $850.00 |