Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-915
Invoice Date January 17, 2024
Total Due $500.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Unchinatum $0.500.00%$500.00
Sub Total $500.00
HST $0.00
Total Due $500.00