750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1664 |
Invoice Date | October 4, 2024 |
Total Due | $600.00 |
8 Harbour St
Toronto, ON M5J 3B1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | 3x 50g Persian Beluga | $4.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
HST | $0.00 |
Total Due | $600.00 |