Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-617 |
| Invoice Date | August 19, 2023 |
| Total Due | $1,387.50 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 125 g Kaluga |
$212.50 | 0% | $1,275.00 |
| 150 | Burgundy truffles | $0.75 | 0.00% | $112.50 |
| Sub Total | $1,387.50 |
| HST | $0.00 |
| Total Due | $1,387.50 |