Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-000136
Invoice Date August 15, 2022
Total Due $100.00
To:
personal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cantabrian Anchovies 50 Fillet Packet $100.000.00%$100.00
Sub Total $100.00
HST $0.00
Total Due $100.00