Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1497 |
| Invoice Date | August 24, 2024 |
| Total Due | $300.00 |
To:
Terrace on the Green
info@terraceonthegreen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g Summer Truffles Includes Delivery Charge |
$1.50 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |