Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-417 |
| Invoice Date | May 3, 2023 |
| Total Due | $252.70 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 361 | Tuber Auestivum Washed | $0.70 | 0.00% | $252.70 |
| Sub Total | $252.70 |
| HST | $0.00 |
| Total Due | $252.70 |