Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-858 |
| Invoice Date | December 28, 2023 |
| Total Due | $1,280.00 |
To:
Giulietta
info@giu.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 160 | White Alba Truffles | $8.00 | 0.00% | $1,280.00 |
| Sub Total | $1,280.00 |
| HST | $0.00 |
| Total Due | $1,280.00 |