Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 315
Invoice Date February 23, 2023
Total Due $96.00
To:
Lee

601 King St W, Toronto, ON M5V 1M5

Hrs/Qty Service Rate/PriceAdjustSub Total
60 Classic Kaluga caviar 30g $1.600.00%$96.00
Sub Total $96.00
Tax $0.00
Total Due $96.00