Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1710 |
| Order Number | 1710 |
| Invoice Date | October 16, 2024 |
| Total Due | $481.00 |
To:
Martine's Wine Bar
293 Palmerston Ave
Toronto ON M6J 2J3
kasraa_kh@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | 65g x White Truffle |
$6.50 | 0% | $422.50 |
| 30 | 30g Kaluga | $1.95 | 0.00% | $58.50 |
| Sub Total | $481.00 |
| HST | $0.00 |
| Total Due | $481.00 |