Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1859 |
| Order Number | 1859 |
| Invoice Date | November 20, 2024 |
| Total Due | $528.50 |
To:
Mineral
1027 Yonge St, Toronto, ON M4W 2K9
info@mineralto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1 X 12 (125g) Burrata |
$8.00 | 0% | $96.00 |
| 1 | 1 tray of Bafun uni |
$275.00 | 0% | $275.00 |
| 90 | 3 x 30g Ossetra | $1.75 | 0.00% | $157.50 |
| Sub Total | $528.50 |
| HST | $0.00 |
| Total Due | $528.50 |