Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-427 |
| Invoice Date | May 6, 2023 |
| Total Due | $100.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Summer truffle & winter truffle | $2.50 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| HST | $0.00 |
| Total Due | $100.00 |