Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-404 |
| Invoice Date | May 9, 2023 |
| Total Due | $153.00 |
To:
Sunnys Chinese
kitchen@sunnyschinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.25 | Black Fungus (Wood Ear Mushrooms) | $36.00 | 0.00% | $153.00 |
| Sub Total | $153.00 |
| HST | $0.00 |
| Total Due | $153.00 |