Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1016 |
| Invoice Date | March 16, 2024 |
| Total Due | $1,408.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Cantabrian Anchovies |
$98.00 | 0% | $784.00 |
| 6 | Boqorones | $104.00 | 0.00% | $624.00 |
| Sub Total | $1,408.00 |
| HST | $0.00 |
| Total Due | $1,408.00 |