Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1831 |
| Order Number | 1831 |
| Invoice Date | November 13, 2024 |
| Total Due | $168.00 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 2 cases (24x 125g Burrata) | $7.00 | 0.00% | $168.00 |
| Sub Total | $168.00 |
| HST | $0.00 |
| Total Due | $168.00 |