Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1851 |
| Order Number | 1851 |
| Invoice Date | November 19, 2024 |
| Total Due | $65.00 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 50g x Ossetra | $1.30 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| HST | $0.00 |
| Total Due | $65.00 |