Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-795 |
| Invoice Date | December 4, 2023 |
| Total Due | $498.00 |
To:
Bar Volo
info@barvolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Black Anchovies |
$96.00 | 0% | $192.00 |
| 3 | White Anchovies | $102.00 | 0.00% | $306.00 |
| Sub Total | $498.00 |
| HST | $0.00 |
| Total Due | $498.00 |