Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1001 |
| Invoice Date | March 6, 2024 |
| Total Due | $850.00 |
To:
Hamptons
info@hamptons.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 750 | 500g x Summer Truffles |
$0.60 | 0% | $450.00 |
| 100 | 100g x Perigord |
$1.50 | 0% | $150.00 |
| 100 | 100g x Bianchetto | $2.50 | 0.00% | $250.00 |
| Sub Total | $850.00 |
| HST | $0.00 |
| Total Due | $850.00 |