Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1134 |
| Invoice Date | May 2, 2024 |
| Total Due | $303.60 |
To:
Hamptons
info@hamptons.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Containers |
$219.60 | 0% | $219.60 |
| 6 | 125 g Buratta | $14.00 | 0.00% | $84.00 |
| Sub Total | $303.60 |
| HST | $0.00 |
| Total Due | $303.60 |