Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-443 |
| Invoice Date | May 12, 2023 |
| Total Due | $85.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Siberian Caviar | $1.70 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| HST | $0.00 |
| Total Due | $85.00 |