Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1068
Invoice Date April 4, 2024
Total Due $900.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x 1 kg Burgundy $450.000.00%$900.00
Sub Total $900.00
HST $0.00
Total Due $900.00