750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1658 |
Invoice Date | October 1, 2024 |
Total Due | $300.00 |
293 Palmerston Ave
Toronto ON M6J 2J3
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200g x Burgundy | $1.50 | 0.00% | $300.00 |
Sub Total | $300.00 |
HST | $0.00 |
Total Due | $300.00 |