Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1153 |
| Invoice Date | May 7, 2024 |
| Total Due | $140.00 |
To:
Steph Albert
steph@boires.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 1x 100g Ossetra | $1.40 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| HST | $0.00 |
| Total Due | $140.00 |