Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1859
Order Number 1859
Invoice Date November 20, 2024
Total Due $528.50
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 1 X 12 (125g) Burrata
$8.000%$96.00
1 1 tray of Bafun uni
$275.000%$275.00
90 3 x 30g Ossetra $1.750.00%$157.50
Sub Total $528.50
Tax $0.00
Total Due $528.50