Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1037
Invoice Date March 24, 2024
Total Due $1,044.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle (Miku) $1,044.000.00%$1,044.00
Sub Total $1,044.00
HST $0.00
Total Due $1,044.00