Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1930 |
| Order Number | 1930 |
| Invoice Date | December 2, 2024 |
| Total Due | $325.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 5 x 50 g Kaluga | $1.30 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| HST | $0.00 |
| Total Due | $325.00 |