Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-380 |
| Invoice Date | April 13, 2023 |
| Total Due | $265.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100 g Kaluga |
$150.00 | 0% | $150.00 |
| 1 | 50 g Ossetra in Glass Jar | $115.00 | 0.00% | $115.00 |
| Sub Total | $265.00 |
| HST | $0.00 |
| Total Due | $265.00 |