Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-457 |
| Invoice Date | May 20, 2023 |
| Total Due | $220.00 |
To:
Pigeon Cafe
kingkitchen@pigeoncafe.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Kaluga Caviar |
$170.00 | 0% | $170.00 |
| 250 | Frozen Winter Truffles | $0.20 | 0.00% | $50.00 |
| Sub Total | $220.00 |
| HST | $0.00 |
| Total Due | $220.00 |