Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-815 |
| Invoice Date | December 13, 2023 |
| Total Due | $271.00 |
To:
Jon K
info@jonk.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1 x 100 g Kaluga |
$1.75 | 0% | $175.00 |
| 1 | Cantabrian Anchovies | $96.00 | 0.00% | $96.00 |
| Sub Total | $271.00 |
| HST | $0.00 |
| Total Due | $271.00 |