Invoice

From:

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

Invoice Number 1503
Invoice Date August 22, 2024
Total Due $306.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
120 4x 30g Ossetra caviar
$1.750%$210.00
12 1 case (100g) Puglia Burrata $8.000.00%$96.00
Sub Total $306.00
Tax $0.00
Total Due $306.00