Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-000129
Invoice Date August 10, 2022
Total Due $1,000.00
To:
KX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 menu Consultation fee $1,000.000.00%$1,000.00
Sub Total $1,000.00
HST $0.00
Total Due $1,000.00