Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1110 |
| Invoice Date | April 21, 2024 |
| Total Due | $300.00 |
To:
Nicholas Stark
info@starknorth.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 2 kg x Burgundy (cut/ small) | $150.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| HST | $0.00 |
| Total Due | $300.00 |