Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-771 |
| Invoice Date | November 23, 2023 |
| Total Due | $170.50 |
To:
Dasha
620 King street w. Toronto, ON
hans@dashatoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | White Truffles | $5.50 | 0.00% | $170.50 |
| Sub Total | $170.50 |
| HST | $0.00 |
| Total Due | $170.50 |