Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1044 |
| Invoice Date | March 27, 2024 |
| Total Due | $414.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 180 | 6 x 30 g ossetra |
$1.55 | 0% | $279.00 |
| 30 | 1 x 30g Golden Kaluga | $4.50 | 0.00% | $135.00 |
| Sub Total | $414.00 |
| HST | $0.00 |
| Total Due | $414.00 |