Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-772 |
| Invoice Date | November 24, 2023 |
| Total Due | $52.50 |
To:
Fare food Co
info@farefoodco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 30 g Kaluga | $52.50 | 0.00% | $52.50 |
| Sub Total | $52.50 |
| HST | $0.00 |
| Total Due | $52.50 |