Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1041 |
| Invoice Date | March 27, 2024 |
| Total Due | $1,362.62 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffle (Veraca) (Sotto Sotto YV) (Quanto Basta) | $1,362.62 | 0.00% | $1,362.62 |
| Sub Total | $1,362.62 |
| HST | $0.00 |
| Total Due | $1,362.62 |