Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-768 |
| Invoice Date | November 22, 2023 |
| Total Due | $525.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 300 | 6 x 50 g kaluga | $1.75 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| HST | $0.00 |
| Total Due | $525.00 |