Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1636 |
| Invoice Date | September 27, 2024 |
| Total Due | $450.00 |
To:
Grey Gardens
info@greygardens.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 3x 100gr Kaluga Jadour | $1.50 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| HST | $0.00 |
| Total Due | $450.00 |