750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-742 |
Invoice Date | November 11, 2023 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | Burgundy Truffle | $1.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
HST | $0.00 |
Total Due | $200.00 |