Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-935 |
| Invoice Date | February 1, 2024 |
| Total Due | $800.75 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | 8 x 50 g Ossetra |
$1.50 | 0% | $600.00 |
| 1 | 250g Macro 250 g x 0.55 euro per g = 137.5 Euro |
$200.75 | 0.00% | $200.75 |
| Sub Total | $800.75 |
| HST | $0.00 |
| Total Due | $800.75 |