675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1744 |
| Order Number | 1744 |
| Invoice Date | October 23, 2024 |
| Total Due | $227.50 |
293 Palmerston Ave
Toronto ON M6J 2J3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | 35g x White Truffle | $6.50 | 0.00% | $227.50 |
| Sub Total | $227.50 |
| HST | $0.00 |
| Total Due | $227.50 |