Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1086 |
| Invoice Date | April 11, 2024 |
| Total Due | $1,392.00 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 348 | Perigord Truffles | $4.00 | 0.00% | $1,392.00 |
| Sub Total | $1,392.00 |
| HST | $0.00 |
| Total Due | $1,392.00 |