Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1126 |
| Invoice Date | April 27, 2024 |
| Total Due | $250.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g Burgundy Truffles | $1.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| HST | $0.00 |
| Total Due | $250.00 |