Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1804 |
| Invoice Date | November 8, 2024 |
| Total Due | $660.00 |
To:
Terrace on the Green
info@terraceonthegreen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 300 g Perigord Truffles |
$1.60 | 0% | $480.00 |
| 90 | 3x 30g Beluga Caviar | $2.00 | 0.00% | $180.00 |
| Sub Total | $660.00 |
| HST | $0.00 |
| Total Due | $660.00 |