Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-750 |
| Invoice Date | November 11, 2023 |
| Total Due | $216.00 |
To:
Imrun
Texeiraimrun@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.2 | 1200 g Salmon Roe | $180.00 | 0.00% | $216.00 |
| Sub Total | $216.00 |
| HST | $0.00 |
| Total Due | $216.00 |