Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1758 |
| Order Number | 1758 |
| Invoice Date | October 29, 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 |