Invoice

From:

675 Delaware Ave
Apt 503
Buffalo NY 14209
United States

Invoice Number INV-1038
Invoice Date March 25, 2024
Total Due $1,500.00
To:
Taline
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 x 5 L Olive Oil 60$ per litre $1,500.000.00%$1,500.00
Sub Total $1,500.00
HST $0.00
Total Due $1,500.00