Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-601 |
| Invoice Date | August 17, 2023 |
| Total Due | $392.00 |
To:
Bar Volo
info@barvolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Black Anchovies food Service Format (350g) | $98.00 | 0.00% | $392.00 |
| Sub Total | $392.00 |
| HST | $0.00 |
| Total Due | $392.00 |