750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1611 |
Invoice Date | September 19, 2024 |
Total Due | $360.00 |
96 Tecumseth St., Toronto, ON M6J 2H1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | 8 x 30gr Ossetra Caviar | $1.50 | 0.00% | $360.00 |
Sub Total | $360.00 |
HST | $0.00 |
Total Due | $360.00 |