Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-585 |
| Invoice Date | August 1, 2023 |
| Total Due | $425.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 1 x 250 g Kaluga | $1.70 | 0.00% | $425.00 |
| Sub Total | $425.00 |
| HST | $0.00 |
| Total Due | $425.00 |