Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1320 |
| Invoice Date | July 5, 2024 |
| Total Due | $825.00 |
To:
YU Yorkdale Seafood
Yorkdale Shopping Center 3401 Dufferin St Unit 601A
Toronto / Ontario / M6A 2T9
nick810628@hotmail.com
Shipping Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
Billing Address :
Yorkdale Shopping Center
3401 Dufferin St Unit 601A / Toronto M6A 2T9
ATTN : Kai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | 10x 50 g Tin Kaluga | $1.65 | 0.00% | $825.00 |
| Sub Total | $825.00 |
| HST | $0.00 |
| Total Due | $825.00 |