750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-436 |
Invoice Date | May 12, 2023 |
Total Due | $210.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | Black Summer Truffle | $0.70 | 0.00% | $210.00 |
Sub Total | $210.00 |
HST | $0.00 |
Total Due | $210.00 |