Invoice Number | 1324 |
Invoice Date | July 5, 2024 |
Total Due | $97.50 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 1x 50g Kaluga | $1.95 | 0.00% | $97.50 |
Sub Total | $97.50 |
Tax | $0.00 |
Total Due | $97.50 |