Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-629 |
| Invoice Date | August 31, 2023 |
| Total Due | $162.00 |
To:
Empire supper club
220 King St W, Toronto, ON M5V 3M2
melissaempiresc@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | Black Summer Truffle | $0.90 | 0.00% | $162.00 |
| Sub Total | $162.00 |
| HST | $0.00 |
| Total Due | $162.00 |