675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1040 |
| Invoice Date | March 22, 2024 |
| Total Due | $320.00 |
944 Queen St W, Toronto, ON M6J 1G8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Black Perigord Truffles | $3.20 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |