Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1723 |
| Order Number | 1723 |
| Invoice Date | October 21, 2024 |
| Total Due | $80.00 |
To:
Paul
18 Melbourne Ave
Toronto ON M6K 1K3
Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1 x 50g Kaluga | $1.60 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| HST | $0.00 |
| Total Due | $80.00 |