Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-390 |
| Invoice Date | April 17, 2023 |
| Total Due | $580.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Kaluga |
$180.00 | 0% | $180.00 |
| 1 | Truffle | $400.00 | 0.00% | $400.00 |
| Sub Total | $580.00 |
| HST | $0.00 |
| Total Due | $580.00 |