Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1406 |
| Invoice Date | July 30, 2024 |
| Total Due | $2,080.00 |
To:
Rabbit Hole (Ottawa)
208 Sparks St.,
Ottawa, ON K1P 5C1
info@rabbitholeott.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 kg Kaluga+ CC charge/ delivery | $2,080.00 | 0.00% | $2,080.00 |
| Sub Total | $2,080.00 |
| HST | $0.00 |
| Total Due | $2,080.00 |