Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-299 |
| Invoice Date | February 11, 2023 |
| Total Due | $191.40 |
To:
Gusto 501
info@gusto501.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 132 | Tuber Melanosporum (Perigord) washed | $1.45 | 0.00% | $191.40 |
| Sub Total | $191.40 |
| HST | $0.00 |
| Total Due | $191.40 |