Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-000239 |
| Invoice Date | December 30, 2022 |
| Total Due | $235.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 50 g Siberian Caviar |
$50.00 | 0% | $100.00 |
| 2 | 50 g Classic Kaluga Caviar | $67.50 | 0.00% | $135.00 |
| Sub Total | $235.00 |
| HST | $0.00 |
| Total Due | $235.00 |