750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1919 |
Order Number | 1919 |
Invoice Date | November 28, 2024 |
Total Due | $1,200.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
800 | 800g x Perigord | $1.50 | 0.00% | $1,200.00 |
Sub Total | $1,200.00 |
HST | $0.00 |
Total Due | $1,200.00 |