Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-501 |
| Invoice Date | June 17, 2023 |
| Total Due | $128.00 |
To:
Ossington Stop
info@ossingtonstop.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 200 g trays of Salmon Roe | $32.00 | 0.00% | $128.00 |
| Sub Total | $128.00 |
| HST | $0.00 |
| Total Due | $128.00 |