Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-927 |
| Invoice Date | January 26, 2024 |
| Total Due | $875.00 |
To:
Minami Toronto
225 King street west, Toronto, Ontario , M5V 3M2
suit 100
eric@minamitoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 10 x 50 g Kaluga | $1.75 | 0.00% | $875.00 |
| Sub Total | $875.00 |
| HST | $0.00 |
| Total Due | $875.00 |