Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1395 |
| Invoice Date | July 22, 2024 |
| Total Due | $208.00 |
To:
Bar Volo
info@barvolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | White Anchovies | $104.00 | 0.00% | $208.00 |
| Sub Total | $208.00 |
| HST | $0.00 |
| Total Due | $208.00 |