675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1128 |
| Invoice Date | May 1, 2024 |
| Total Due | $727.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150g x Burgund Truffles |
$1.25 | 0% | $187.50 |
| 1.5 | 250g Trout Roe | $360.00 | 0.00% | $540.00 |
| Sub Total | $727.50 |
| HST | $0.00 |
| Total Due | $727.50 |