Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-00006 |
| Order Number | 00006 |
| Invoice Date | December 22, 2024 |
| Total Due | $715.00 |
To:
No School Tomorrow
400 E Orchard st , Itasca, Illinois, 60143
Tao@taologygroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 10 x 30 g Kaluga |
$1.50 | 0% | $450.00 |
| 1 | Shipping | $265.00 | 0.00% | $265.00 |
| Sub Total | $715.00 |
| HST | $0.00 |
| Total Due | $715.00 |