Invoice
From:
| Invoice Number | 1774 |
| Order Number | 1774 |
| Invoice Date | October 30, 2024 |
| Total Due | $1,920.00 |
To:
2279856 Ontario LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 1x 500g Ossetra |
$1.20 | 0% | $600.00 |
| 1100 | 1.1kg x Ossetra | $1.20 | 0.00% | $1,320.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Total Due | $1,920.00 |