Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-444 |
| Invoice Date | May 13, 2023 |
| Total Due | $140.00 |
To:
Ration Beverly
333 Queen St W, Toronto, ON M5V 2A4
hello@rationfoodlab.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber Aestivum | $0.70 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| HST | $0.00 |
| Total Due | $140.00 |