Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1647 |
| Invoice Date | October 1, 2024 |
| Total Due | $631.50 |
To:
Mott 32
Kitchen.to@Mott32.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 421 | 421 g Burgundy | $1.50 | 0.00% | $631.50 |
| Sub Total | $631.50 |
| HST | $0.00 |
| Total Due | $631.50 |