Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1771 |
| Order Number | 1771 |
| Invoice Date | October 30, 2024 |
| Due Date | October 31, 2024 |
| Total Due | $360.00 |
To:
Terra Restaurant
info@terrarestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffle | $1.80 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |