Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-330 |
| Invoice Date | February 28, 2023 |
| Total Due | $150.00 |
To:
Hong Shing
195 Dundas St W, Toronto, ON M5G 1C7
info@hongshing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | Tuber Melanosporum (Perigord) washed | $1.50 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Total Due | $150.00 |