Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1386 |
| Invoice Date | July 19, 2024 |
| Total Due | $384.54 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 246.5 | 246.5g x Burgundy Truffle |
$1.50 | 0% | $369.75 |
| 1 | 4% CC Charge | $14.79 | 0.00% | $14.79 |
| Sub Total | $384.54 |
| HST | $0.00 |
| Total Due | $384.54 |