Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1330 |
| Invoice Date | July 9, 2024 |
| Total Due | $400.00 |
To:
Hamptons
info@hamptons.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 40g x Golden Kaluga |
$3.50 | 0% | $140.00 |
| .25 | 250g x Trout Roe |
$380.00 | 0% | $95.00 |
| 50 | 50g x Perigord Truffles |
$2.70 | 0% | $135.00 |
| .5 | 500ml x Tuscan Olive Oil | $60.00 | 0.00% | $30.00 |
| Sub Total | $400.00 |
| HST | $0.00 |
| Total Due | $400.00 |