Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1737 |
| Order Number | 1737 |
| Invoice Date | October 22, 2024 |
| Total Due | $455.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 650 | 650g Burgundy Truffles | $0.70 | 0.00% | $455.00 |
| Sub Total | $455.00 |
| HST | $0.00 |
| Total Due | $455.00 |