750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1271 |
Invoice Date | June 20, 2024 |
Total Due | $159.00 |
122 Geary Ave, Toronto, ON. M6H 4H1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
159 | Perigord Truffle x 159g | $1.00 | 0.00% | $159.00 |
Sub Total | $159.00 |
HST | $0.00 |
Total Due | $159.00 |