Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-729 |
| Invoice Date | October 31, 2023 |
| Total Due | $58.76 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 Mother of Pearl spoons | $52.00 | 0.00% | $52.00 |
| Sub Total | $52.00 |
| HST | $6.76 |
| Total Due | $58.76 |