Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1381 |
| Invoice Date | July 18, 2024 |
| Total Due | $262.50 |
To:
Tora
accounting@aburirestaurants.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5x 30g Kaluga | $1.75 | 0.00% | $262.50 |
| Sub Total | $262.50 |
| HST | $0.00 |
| Total Due | $262.50 |