Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-0092 |
| Order Number | 0092 |
| Invoice Date | July 1, 2025 |
| Due Date | August 1, 2025 |
| Total Due | $311.40 |
To:
Massimo Davanzo
massimo@solocru.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Consultation Fee | $311.40 | 0.00% | $311.40 |
| Sub Total | $311.40 |
| HST | $0.00 |
| Total Due | $311.40 |