Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1438 |
| Invoice Date | August 5, 2024 |
| Total Due | $379.08 |
To:
Masaki Saito
88 Avenue Road, Toronto ON M5R 2H2
miyuki@masakisaito.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 243 | 243g x Burgundy Truffle |
$1.50 | 0% | $364.50 |
| 1 | 4% CC Charge | $14.58 | 0.00% | $14.58 |
| Sub Total | $379.08 |
| HST | $0.00 |
| Total Due | $379.08 |