Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000114 |
| Invoice Date | July 25, 2022 |
| Total Due | $360.00 |
To:
Rameli truffles
Rami@ramellitruffle.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | Tuber Aestivum (Black Summer Truffle) Washed | $0.60 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |