Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-752 |
| Invoice Date | November 13, 2023 |
| Total Due | $480.00 |
To:
Kazumi
info@kazumi.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g Kaluga | $1.60 | 0.00% | $480.00 |
| Sub Total | $480.00 |
| HST | $0.00 |
| Total Due | $480.00 |