Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1793 |
| Order Number | 1793 |
| Invoice Date | November 6, 2024 |
| Total Due | $371.00 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1x cases Puglia Burrata (125g) |
$8.00 | 0% | $96.00 |
| 1 | Uni | $275.00 | 0.00% | $275.00 |
| Sub Total | $371.00 |
| HST | $0.00 |
| Total Due | $371.00 |