Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1929 |
| Order Number | 1929 |
| Invoice Date | December 3, 2024 |
| Total Due | $1,200.00 |
To:
Ossington Stop
info@ossingtonstop.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 500g x Perigord Truffle |
$1.20 | 0% | $600.00 |
| 400 | 4x 100g Osetra Caviar | $1.50 | 0.00% | $600.00 |
| Sub Total | $1,200.00 |
| HST | $0.00 |
| Total Due | $1,200.00 |