Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-835 |
| Invoice Date | December 20, 2023 |
| Total Due | $600.00 |
To:
Overpressure Club
chef-moses@overpressureclub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g of Ossetra Classic | $2.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| HST | $0.00 |
| Total Due | $600.00 |