Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1478 |
| Invoice Date | August 14, 2024 |
| Total Due | $530.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 5 x 50 g Kaluga |
$1.95 | 0% | $487.50 |
| 50 | 1 x 50 g Burgundy Truffles | $0.85 | 0.00% | $42.50 |
| Sub Total | $530.00 |
| HST | $0.00 |
| Total Due | $530.00 |