750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1146 |
Invoice Date | May 4, 2024 |
Total Due | $381.25 |
620 King street w. Toronto, ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
305 | Burgundy Truffles | $1.25 | 0.00% | $381.25 |
Sub Total | $381.25 |
HST | $0.00 |
Total Due | $381.25 |