Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1615
Invoice Date September 21, 2024
Total Due $975.00
To:
Minami Toronto

225 King street west, Toronto, Ontario , M5V 3M2

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
500 10 x 50 g Ossetia $1.950.00%$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00