Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-881 |
| Invoice Date | December 30, 2023 |
| Total Due | $200.00 |
To:
SARA
98 Portland st, Toronto ,ON, M5V 2N2
Delivery front door after 12 pm
graham@sara.restaurant
Shipping Address:
98 Portland St, Toronto ,ON, M5V 2N2
Billing Address :
2 St Claire East Unit # 1204 , Toronto Ontario , M4T2T5
Accounting Department:
adam@thefooddudes.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 1 x 100 g Kaluga Jade | $1.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| HST | $0.00 |
| Total Due | $200.00 |