Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1129 |
| Invoice Date | May 1, 2024 |
| Total Due | $1,335.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 10 x 50 g Kaluga |
$1.75 | 0% | $875.00 |
| 5 | 5kg x Salmon Roe | $92.00 | 0.00% | $460.00 |
| Sub Total | $1,335.00 |
| HST | $0.00 |
| Total Due | $1,335.00 |