Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1953 |
| Order Number | 1953 |
| Invoice Date | December 4, 2024 |
| Total Due | $944.00 |
To:
Puro Importing
massimo@puro.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 118 | 118g x White Truffle | $8.00 | 0.00% | $944.00 |
| Sub Total | $944.00 |
| HST | $0.00 |
| Total Due | $944.00 |