Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-863 |
| Invoice Date | December 28, 2023 |
| Total Due | $1.40 |
To:
Julie Hyde
kasra.khorramnejad@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 x 100 g Kaluga | $1.40 | 0.00% | $1.40 |
| Sub Total | $1.40 |
| HST | $0.00 |
| Total Due | $1.40 |