Invoice

From:

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

Invoice Number 1297
Invoice Date June 28, 2024
Total Due $160.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Cut, small Perigord truffles $1.600.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00