Invoice
From:
726 Cobblestone ct. Grand Island
NY 14072
| Invoice Number | INV-757 |
| Invoice Date | November 17, 2023 |
| Total Due | $615.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5 x kg of IKura | $123.00 | 0.00% | $615.00 |
| Sub Total | $615.00 |
| HST | $0.00 |
| Total Due | $615.00 |