Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-378 |
| Invoice Date | April 8, 2023 |
| Total Due | $320.00 |
To:
Rasa
196 Robert St, Toronto, ON M5S 2K7
lia@rasabar.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | King salmon roe | $160.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |