Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1681 |
| Order Number | 1681 |
| Invoice Date | October 11, 2024 |
| Total Due | $120.00 |
To:
Oroshi Fish Co.
ap@takja.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 x 100g Kaluga | $1.20 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |