Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1581 |
| Invoice Date | September 11, 2024 |
| Total Due | $525.00 |
To:
Omai
info@omai.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Salmon roe | $105.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| HST | $0.00 |
| Total Due | $525.00 |