Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1349 |
| Invoice Date | July 11, 2024 |
| Total Due | $650.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 1 x 500 g Kaluga | $1.30 | 0.00% | $650.00 |
| Sub Total | $650.00 |
| HST | $0.00 |
| Total Due | $650.00 |