Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-437
Invoice Date June 17, 2023
Total Due $170.00
To:
Matt Cheese
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 $170.000.00%$170.00
Sub Total $170.00
HST $0.00
Total Due $170.00