675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1285 |
| Invoice Date | June 25, 2024 |
| Total Due | $520.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $2.60 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| HST | $0.00 |
| Total Due | $520.00 |