Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1918 |
| Order Number | 1918 |
| Invoice Date | November 28, 2024 |
| Total Due | $425.00 |
To:
Puro Importing
massimo@puro.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 500g x Perigord Truffle 500g to L'antipasto |
$0.85 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| HST | $0.00 |
| Total Due | $425.00 |