Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000204 |
| Invoice Date | November 3, 2022 |
| Total Due | $678.00 |
To:
Aman Shafiq
A-shafiq@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 12 Bottle case of Elio Sandri Alba | $50.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| HST | $78.00 |
| Total Due | $678.00 |