Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1370 |
| Invoice Date | July 16, 2024 |
| Total Due | $312.00 |
To:
Dreyfus
info@dreyfus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3x trays Cantabrian Anchovies | $104.00 | 0.00% | $312.00 |
| Sub Total | $312.00 |
| HST | $0.00 |
| Total Due | $312.00 |