Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-816 |
| Invoice Date | December 13, 2023 |
| Total Due | $140.00 |
To:
Steph
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g Kaluga | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| HST | $0.00 |
| Total Due | $140.00 |