Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1781 |
| Order Number | 1781 |
| Invoice Date | November 1, 2024 |
| Total Due | $92.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1x 50g Ossetra | $1.85 | 0.00% | $92.50 |
| Sub Total | $92.50 |
| HST | $0.00 |
| Total Due | $92.50 |