Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-743 |
| Invoice Date | November 11, 2023 |
| Total Due | $342.00 |
To:
Carisma
15 Toronto St, Toronto, ON M5C 2E3
info@Carisma.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | 6 x 30 g Ossetia | $1.90 | 0.00% | $342.00 |
| Sub Total | $342.00 |
| HST | $0.00 |
| Total Due | $342.00 |