Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-864 |
| Invoice Date | December 28, 2023 |
| Total Due | $1,055.00 |
To:
Trattoria Amano
Union.station@eatamano.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Perigord Truffles |
$2.50 | 0% | $875.00 |
| 6 | 6 x 100 g Trout roe | $30.00 | 0.00% | $180.00 |
| Sub Total | $1,055.00 |
| HST | $0.00 |
| Total Due | $1,055.00 |