750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-946 |
Invoice Date | February 6, 2024 |
Total Due | $637.50 |
944 Queen St W, Toronto, ON M6J 1G8
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
195 | 195 g Black Perigord Truffles |
$2.50 | 0% | $487.50 |
1 | 1 kg Morel Mushrooms | $150.00 | 0.00% | $150.00 |
Sub Total | $637.50 |
HST | $0.00 |
Total Due | $637.50 |