Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1080 |
| Invoice Date | April 11, 2024 |
| Total Due | $50.00 |
To:
Ficoa
gerry@ficoa.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Burgundy Truffles | $0.50 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| HST | $0.00 |
| Total Due | $50.00 |