Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-304
Invoice Date February 16, 2023
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
2 50 g Caviar $75.000.00%$150.00
Sub Total $150.00
HST $0.00
Total Due $150.00