750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-773 |
Invoice Date | November 24, 2023 |
Total Due | $204.00 |
944 Queen St W, Toronto, ON M6J 1G8
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2 x 625 g Tray of White Anchovies | $102.00 | 0.00% | $204.00 |
Sub Total | $204.00 |
HST | $0.00 |
Total Due | $204.00 |