Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-618 |
| Invoice Date | August 23, 2023 |
| Total Due | $150.00 |
To:
EST Restaurant
info@estrestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber Auestivum Uncinatum Washed | $0.75 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Total Due | $150.00 |