Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-951
Invoice Date February 12, 2024
Total Due $1,856.63
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle $1,856.630.00%$1,856.63
Sub Total $1,856.63
HST $0.00
Total Due $1,856.63