Invoice

From:

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

Invoice Number 1051
Invoice Date March 30, 2024
Total Due $125.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Burgundy Truffles $1.250.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00