Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-468 |
| Invoice Date | May 27, 2023 |
| Total Due | $120.00 |
To:
EST Restaurant
info@estrestaurant.ca
283
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Summer truffle | $0.60 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |