Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-282 |
| Invoice Date | February 7, 2023 |
| Total Due | $120.00 |
To:
Ian
Ian@kitchen.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Trout roe 250 g | $40.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |