Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1805 |
| Order Number | 1805 |
| Invoice Date | November 8, 2024 |
| Total Due | $292.50 |
To:
Tora
accounting@aburirestaurants.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | 5 x 30 g Kaluga | $1.95 | 0.00% | $292.50 |
| Sub Total | $292.50 |
| HST | $0.00 |
| Total Due | $292.50 |