Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 000256
Invoice Date January 21, 2023
Total Due $960.00
To:
SARA

98 Portland st, Toronto ,ON, M5V 2N2

Delivery front door after 12 pm

Shipping Address:

98 Portland St, Toronto ,ON, M5V 2N2

Billing Address :

2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5

Accounting Department:

[email protected]

 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Salmon roe $160.000.00%$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00