Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-573 |
| Invoice Date | July 21, 2023 |
| Total Due | $51.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 30 g Kaluga | $51.00 | 0.00% | $51.00 |
| Sub Total | $51.00 |
| HST | $0.00 |
| Total Due | $51.00 |