675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-946 |
| Invoice Date | February 6, 2024 |
| Total Due | $637.50 |
944 Queen St W, Toronto, ON M6J 1G8
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 195 | 195 g Black Perigord Truffles |
$2.50 | 0% | $487.50 |
| 1 | 1 kg Morel Mushrooms | $150.00 | 0.00% | $150.00 |
| Sub Total | $637.50 |
| HST | $0.00 |
| Total Due | $637.50 |