Invoice Number | 1539 |
Invoice Date | September 4, 2024 |
Total Due | $224.00 |
Shipping Address :
607 college street M6G1B5
Billing Address :
607 college street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | 4 x 30g Ossetia Caviar |
$1.00 | 0% | $120.00 |
1 | Brown Anchovies | $104.00 | 0.00% | $104.00 |
Sub Total | $224.00 |
Tax | $0.00 |
Total Due | $224.00 |