Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-462 |
| Invoice Date | May 24, 2023 |
| Total Due | $66.00 |
To:
Grey Gardens
info@greygardens.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Trout roe 100g jar | $22.00 | 0.00% | $66.00 |
| Sub Total | $66.00 |
| HST | $0.00 |
| Total Due | $66.00 |