Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1773 |
| Order Number | 1773 |
| Invoice Date | October 30, 2024 |
| Total Due | $155.00 |
To:
Hamptons
info@hamptons.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Containers; misc 50 x .2L containers @ $1.3 |
$155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| HST | $0.00 |
| Total Due | $155.00 |