Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1214 |
| Invoice Date | May 31, 2024 |
| Total Due | $255.00 |
To:
Pigeon Cafe
kingkitchen@pigeoncafe.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 3 x 50 Kaluga Caviar | $1.70 | 0.00% | $255.00 |
| Sub Total | $255.00 |
| HST | $0.00 |
| Total Due | $255.00 |