Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1521
Invoice Date August 29, 2024
Total Due $1,060.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 4kg x Burgundy Truffles $265.000.00%$1,060.00
Sub Total $1,060.00
HST $0.00
Total Due $1,060.00