Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1718 |
| Order Number | 1718 |
| Invoice Date | October 18, 2024 |
| Total Due | $280.00 |
To:
Hamptons
info@hamptons.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Containers; misc 50 x .5L containers @ $1.6 20 x .3L Containers @ $1.4 70 x small lids @ $0.6 50 x large lids @ $0.8 50 x 1 L @ $1.8 |
$280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| HST | $0.00 |
| Total Due | $280.00 |