Invoice

From:

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

Invoice Number 1316
Invoice Date July 4, 2024
Total Due $414.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
207 Extra Perigord truffles $2.000.00%$414.00
Sub Total $414.00
Tax $0.00
Total Due $414.00