Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1000 |
| Invoice Date | March 4, 2024 |
| Total Due | $1,730.00 |
To:
Gitanes
info@gitanes.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | Kaluga Caviar |
$1.50 | 0% | $1,650.00 |
| 80 | Shipping | $1.00 | 0.00% | $80.00 |
| Sub Total | $1,730.00 |
| HST | $0.00 |
| Total Due | $1,730.00 |