Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-969 |
| Invoice Date | February 15, 2024 |
| Total Due | $375.00 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | Summer Truffles | $1.25 | 0.00% | $375.00 |
| Sub Total | $375.00 |
| HST | $0.00 |
| Total Due | $375.00 |