Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000070 |
| Invoice Date | June 11, 2022 |
| Total Due | $260.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Wild Alaskan Pink Salmon (500grams Unit) |
$100.00 | 0% | $100.00 |
| 1 | Yellow Label Caviar | $160.00 | 0.00% | $160.00 |
| Sub Total | $260.00 |
| HST | $0.00 |
| Total Due | $260.00 |