Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-1275 |
| Invoice Date | June 21, 2024 |
| Total Due | $510.00 |
To:
Takja
info@Takja.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 510 | 17 x 30g Kaluga | $1.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| HST | $0.00 |
| Total Due | $510.00 |