Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-000152
Invoice Date September 2, 2022
Total Due $67.50
To:
personal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50 gram red label $67.500.00%$67.50
Sub Total $67.50
HST $0.00
Total Due $67.50