Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-286 |
| Invoice Date | February 8, 2023 |
| Total Due | $3,410.00 |
To:
Oretta King
633 King Street West
shelby@oretta.to
Shipping Address :
Oretta King : 633 King Street West, Toronto, Ontario M5V1M5
Billing Address :
Oretta King : 633 King Street West, Toronto, Ontario M5V1M5
Contact : Shelby Abate ( Shelby@Oretta.to) / (raf@oretta.to)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2200 | Kaluga Caviar | $1.55 | 0.00% | $3,410.00 |
| Sub Total | $3,410.00 |
| HST | $0.00 |
| Total Due | $3,410.00 |