Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1050
Invoice Date March 29, 2024
Total Due $140.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle (Ramelli) $140.000.00%$140.00
Sub Total $140.00
HST $0.00
Total Due $140.00