Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1866
Order Number 1866
Invoice Date November 21, 2024
Total Due $375.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
250 250g x Perigord Truffles $1.500.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00