750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1566 |
Invoice Date | September 11, 2024 |
Total Due | $576.00 |
293 Palmerston Ave
Toronto ON M6J 2J3
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
72 | 6 x 12 Buratta 125 g | $8.00 | 0.00% | $576.00 |
Sub Total | $576.00 |
HST | $0.00 |
Total Due | $576.00 |