750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1788 |
Order Number | 1788 |
Invoice Date | November 6, 2024 |
Total Due | $192.00 |
96 Tecumseth St., Toronto, ON M6J 2H1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | 24 x Puglia Burrata | $8.00 | 0.00% | $192.00 |
Sub Total | $192.00 |
HST | $0.00 |
Total Due | $192.00 |