Invoice

From:

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
To:
Mott 32
Hrs/Qty Service Rate/PriceAdjustSub Total
800 800g x Perigord $1.500.00%$1,200.00
Sub Total $1,200.00
HST $0.00
Total Due $1,200.00