Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1025 |
| Invoice Date | March 18, 2024 |
| Total Due | $900.00 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 kg Unchinatum | $450.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| HST | $0.00 |
| Total Due | $900.00 |