Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1394 |
| Invoice Date | July 22, 2024 |
| Total Due | $350.00 |
To:
Sunnys Chinese
kitchen@sunnyschinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1000g Dried Morels Medium | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| HST | $0.00 |
| Total Due | $350.00 |