Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-1062 |
| Invoice Date | April 3, 2024 |
| Total Due | $750.00 |
To:
Takja
info@Takja.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 750 | 3 x 250 g Ossetra @ 1$ per g | $1.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| HST | $0.00 |
| Total Due | $750.00 |