Invoice

From:

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

Invoice Number 1403
Invoice Date July 24, 2024
Total Due $104.00
To:
Linnys

Linny's Ossington Inc.
2 St. Clair Avenue E. #1204
Toronto, ON M4T 2T5

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Tray of Brown Anchovies $104.000.00%$104.00
Sub Total $104.00
Tax $0.00
Total Due $104.00