Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1829 |
| Order Number | 1829 |
| Invoice Date | November 12, 2024 |
| Total Due | $169.00 |
To:
Martine's Wine Bar
293 Palmerston Ave
Toronto ON M6J 2J3
kasraa_kh@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | 26x White Truffle | $6.50 | 0.00% | $169.00 |
| Sub Total | $169.00 |
| HST | $0.00 |
| Total Due | $169.00 |