Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1411 |
| Invoice Date | July 30, 2024 |
| Total Due | $280.00 |
To:
Gitanes
info@gitanes.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffles |
$1.25 | 0% | $250.00 |
| 30 | Shipping | $1.00 | 0.00% | $30.00 |
| Sub Total | $280.00 |
| HST | $0.00 |
| Total Due | $280.00 |