Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-00089 |
| Invoice Date | June 25, 2025 |
| Total Due | $130.00 |
To:
Friends and Family
Paolo Alvarez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 x 1oz Ossetra Caviar | $65.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| HST | $0.00 |
| Total Due | $130.00 |