Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-000219 |
| Invoice Date | December 10, 2022 |
| Total Due | $165.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Tuber Uncinatum (Black Summer Truffle) Washed | $1.10 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| HST | $0.00 |
| Total Due | $165.00 |