Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1272 |
| Invoice Date | June 21, 2024 |
| Total Due | $73.00 |
To:
Ficoa
gerry@ficoa.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Burgundy Truffles |
$0.50 | 0% | $25.00 |
| 30 | 1x 30g Kaluga |
$0.80 | 0% | $24.00 |
| 30 | x 30g Ossetra | $0.80 | 0.00% | $24.00 |
| Sub Total | $73.00 |
| HST | $0.00 |
| Total Due | $73.00 |