Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-928 |
| Invoice Date | January 28, 2024 |
| Total Due | $700.00 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Unchinatum |
$350.00 | 0% | $350.00 |
| 1 | 1 kg of Austivum | $350.00 | 0.00% | $350.00 |
| Sub Total | $700.00 |
| HST | $0.00 |
| Total Due | $700.00 |