Invoice
From:
| Invoice Number | 1743 |
| Invoice Date | October 24, 2024 |
| Total Due | $325.00 |
To:
2279856 Ontario LTD
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1x 50g Golden Ossetra |
$4.50 | 0% | $225.00 |
| 50 | 1x 50g Ossetra | $2.00 | 0.00% | $100.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |