Invoice

From:

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

Invoice Number 584
Invoice Date August 1, 2023
Total Due $100.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Burgundy Truffles $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00