Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1081 |
| Invoice Date | April 9, 2024 |
| Total Due | $1,238.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1060 | 10 x 100 g Kaluga / 2 x 30 g Kaluga |
$1.10 | 0% | $1,166.00 |
| 60 | 2 x 30 g ossetra | $1.20 | 0.00% | $72.00 |
| Sub Total | $1,238.00 |
| HST | $0.00 |
| Total Due | $1,238.00 |