Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1695 |
| Order Number | 1695 |
| Invoice Date | October 15, 2024 |
| Total Due | $1,408.00 |
To:
Fat Rabbit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | White anchovies |
$104.00 | 0% | $624.00 |
| 8 | Brown Anchovies | $98.00 | 0.00% | $784.00 |
| Sub Total | $1,408.00 |
| HST | $0.00 |
| Total Due | $1,408.00 |