Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-564 |
| Invoice Date | July 21, 2023 |
| Total Due | $360.00 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | Tuber Unchinatum Truffles | $0.90 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |