Invoice Number | 414 |
Invoice Date | May 2, 2023 |
Total Due | $80.00 |
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Salmon roe 500g | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |