Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1897 |
| Order Number | 1897 |
| Invoice Date | November 27, 2024 |
| Total Due | $360.00 |
To:
Edulis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x Case Langoustines | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| HST | $0.00 |
| Total Due | $360.00 |