Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1145 |
| Invoice Date | May 4, 2024 |
| Total Due | $104.00 |
To:
Bar Volo
info@barvolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White Anchovies Delivered to Bottega Volo on May 4, 2024. |
$104.00 | 0.00% | $104.00 |
| Sub Total | $104.00 |
| HST | $0.00 |
| Total Due | $104.00 |