Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-902 |
| Invoice Date | January 7, 2024 |
| Total Due | $1,084.00 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Perigord Truffles |
$0.54 | 0% | $542.00 |
| 1000 | Unchinatum | $0.54 | 0.00% | $542.00 |
| Sub Total | $1,084.00 |
| HST | $0.00 |
| Total Due | $1,084.00 |