Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1437 |
| Invoice Date | August 7, 2024 |
| Total Due | $172.50 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 115 | Perigord Truffles | $1.50 | 0.00% | $172.50 |
| Sub Total | $172.50 |
| HST | $0.00 |
| Total Due | $172.50 |