Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-344 |
| Invoice Date | March 11, 2023 |
| Total Due | $400.00 |
To:
La Barraca
10503 Islington Ave, Kleinburg, ON L0J 1C0
labaraccaresto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | Classic Kaluga Caviar 5 x 50g | $1.60 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| HST | $0.00 |
| Total Due | $400.00 |