Invoice

From:

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

Invoice Number 906
Invoice Date January 13, 2024
Total Due $877.50
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
150 3 x 50 g Kaluga
$1.750%$262.50
5 5 kg of Salmon Roe $123.000.00%$615.00
Sub Total $877.50
Tax $0.00
Total Due $877.50