Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1922 |
| Order Number | 1922 |
| Invoice Date | November 29, 2024 |
| Total Due | $100.00 |
To:
Puro Importing
massimo@puro.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 100g x Perigord Truffle |
$0.85 | 0% | $85.00 |
| 1 | Delivery Fee ($15) | $15.00 | 0.00% | $15.00 |
| Sub Total | $100.00 |
| HST | $0.00 |
| Total Due | $100.00 |