Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-869 |
| Invoice Date | December 28, 2023 |
| Total Due | $432.50 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 x 100 g Ossetra Amur River China |
$1.20 | 0% | $120.00 |
| 250 | 250 g of Perigord Truffles | $1.25 | 0.00% | $312.50 |
| Sub Total | $432.50 |
| HST | $0.00 |
| Total Due | $432.50 |