Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1738 |
| Order Number | 1738 |
| Invoice Date | October 22, 2024 |
| Total Due | $975.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 10 x 50g Ossetra | $1.95 | 0.00% | $975.00 |
| Sub Total | $975.00 |
| HST | $0.00 |
| Total Due | $975.00 |