Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-525 |
| Invoice Date | June 27, 2023 |
| Total Due | $320.00 |
To:
Rasa
196 Robert St, Toronto, ON M5S 2K7
lia@rasabar.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1 kg of Salmon Roe | $160.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |