Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-000039 |
| Invoice Date | May 10, 2022 |
| Total Due | $50.00 |
To:
Mamo
Info@mamotoronto.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Kaluga Caviar 50g Tin | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| HST | $0.00 |
| Total Due | $50.00 |