Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1471 |
| Invoice Date | August 14, 2024 |
| Total Due | $192.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 2 cases x Puglia Burrata (100g) | $8.00 | 0.00% | $192.00 |
| Sub Total | $192.00 |
| HST | $0.00 |
| Total Due | $192.00 |