Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000152 |
| Invoice Date | September 2, 2022 |
| Total Due | $67.50 |
To:
personal
Personal@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 50 gram red label | $67.50 | 0.00% | $67.50 |
| Sub Total | $67.50 |
| HST | $0.00 |
| Total Due | $67.50 |