Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-824 |
| Invoice Date | December 14, 2023 |
| Total Due | $102.00 |
To:
Bar Volo
info@barvolo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White Anchovies | $102.00 | 0.00% | $102.00 |
| Sub Total | $102.00 |
| HST | $0.00 |
| Total Due | $102.00 |