750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-693 |
Invoice Date | October 13, 2023 |
Total Due | $372.00 |
1027 Yonge St, Toronto, ON M4W 2K9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
240 | 8 x 30 g Ossetra Tin of Caviar | $1.55 | 0.00% | $372.00 |
Sub Total | $372.00 |
HST | $0.00 |
Total Due | $372.00 |