675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1453 |
| Invoice Date | August 7, 2024 |
| Total Due | $156.00 |
96 Tecumseth St., Toronto, ON M6J 2H1
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 2 x 30 g Ossetra |
$1.00 | 0% | $60.00 |
| 12 | 12 x Buratta | $8.00 | 0.00% | $96.00 |
| Sub Total | $156.00 |
| HST | $0.00 |
| Total Due | $156.00 |