Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1819 |
| Order Number | 1819 |
| Invoice Date | November 13, 2024 |
| Total Due | $114.00 |
To:
Friends and Family
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | White Truffle | $6.00 | 0.00% | $114.00 |
| Sub Total | $114.00 |
| HST | $0.00 |
| Total Due | $114.00 |