Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1496 |
| Invoice Date | August 21, 2024 |
| Total Due | $624.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | food service Boquerones | $104.00 | 0.00% | $624.00 |
| Sub Total | $624.00 |
| HST | $0.00 |
| Total Due | $624.00 |