Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1648 |
| Invoice Date | October 2, 2024 |
| Total Due | $1,207.50 |
To:
Oroshi Fish Co.
ap@takja.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11.5 | 11.5kg x Salmon Roe | $105.00 | 0.00% | $1,207.50 |
| Sub Total | $1,207.50 |
| HST | $0.00 |
| Total Due | $1,207.50 |