Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-506 |
| Invoice Date | June 18, 2023 |
| Total Due | $146.40 |
To:
STK
153 Yorkville Ave, Toronto, ON, M5R 1C4
info@stk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 244 | Burgundy truffle | $0.60 | 0.00% | $146.40 |
| Sub Total | $146.40 |
| HST | $0.00 |
| Total Due | $146.40 |