Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1256 |
| Invoice Date | July 19, 2024 |
| Total Due | $208.00 |
To:
Dreyfus
info@dreyfus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 3x trays Cantabrian Anchovies | $104.00 | 0.00% | $208.00 |
| Sub Total | $208.00 |
| HST | $0.00 |
| Total Due | $208.00 |