726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1248 |
| Invoice Date | June 14, 2024 |
| Total Due | $152.50 |
944 Queen St W, Toronto, ON M6J 1G8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 61 | Black Perigord Truffles | $2.50 | 0.00% | $152.50 |
| Sub Total | $152.50 |
| HST | $0.00 |
| Total Due | $152.50 |