Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000155 |
| Invoice Date | September 2, 2022 |
| Total Due | $165.00 |
To:
EST Restaurant
info@estrestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Tuber Aestivum (Black Summer Truffle) Washed | $0.55 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| HST | $0.00 |
| Total Due | $165.00 |