Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1417 |
| Invoice Date | July 28, 2024 |
| Total Due | $225.00 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Perigord Truffles | $1.50 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| HST | $0.00 |
| Total Due | $225.00 |