Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-283 |
| Invoice Date | February 7, 2023 |
| Total Due | $308.00 |
To:
EST Restaurant
info@estrestaurant.ca
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 220 | Tuber Melanosporum (Perigord) washed | $1.40 | 0.00% | $308.00 |
| Sub Total | $308.00 |
| HST | $0.00 |
| Total Due | $308.00 |