Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-805 |
| Invoice Date | December 8, 2023 |
| Total Due | $87.13 |
To:
Imrun
Texeiraimrun@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.4 | 200 g Salmon Roe |
$180.00 | 0% | $72.00 |
| 1 | Delivery | $15.13 | 0.00% | $15.13 |
| Sub Total | $87.13 |
| HST | $0.00 |
| Total Due | $87.13 |