Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1278 |
| Invoice Date | June 22, 2024 |
| Total Due | $1,100.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | 10x 100g Amur Kaluga | $1.10 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| HST | $0.00 |
| Total Due | $1,100.00 |