Invoice Number | 000111 |
Invoice Date | July 29, 2022 |
Total Due | $284.00 |
Shipping Address :
597 College street M6G1B5
Billing Address :
597 College street M6G1B5
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | wild Alaskan Pink Salmon (500grams Unit) | $71.00 | 0.00% | $284.00 |
Sub Total | $284.00 |
Tax | $0.00 |
Total Due | $284.00 |