675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1217 |
| Invoice Date | June 3, 2024 |
| Total Due | $682.50 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 150g x Burgund Truffles |
$0.75 | 0% | $112.50 |
| 1.5 | 6x 250g trout roe | $380.00 | 0.00% | $570.00 |
| Sub Total | $682.50 |
| HST | $0.00 |
| Total Due | $682.50 |