Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1178
Invoice Date May 15, 2024
Total Due $330.00
To:
Contrada

537 College St, Toronto, ON M6G 1A9

Hrs/Qty Service Rate/PriceAdjustSub Total
200 2x 100g Kaluga $1.650.00%$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00