Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1663 |
| Invoice Date | October 3, 2024 |
| Total Due | $150.00 |
To:
Trio Restaurant
info@triorestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 30g Saffron @ 5$/g | $5.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| HST | $0.00 |
| Total Due | $150.00 |