750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-366 |
Invoice Date | March 31, 2023 |
Total Due | $300.00 |
333 Queen St W, Toronto, ON M5V 2A4
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
150 | Tuber Melanesporum (Perigord) | $2.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
HST | $0.00 |
Total Due | $300.00 |