Invoice

From:

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

Invoice Number 861
Invoice Date December 28, 2023
Total Due $2,032.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
105 White Alba Truffles second Grade
$6.500%$682.50
900 Perigord Truffles $1.500.00%$1,350.00
Sub Total $2,032.50
Tax $0.00
Total Due $2,032.50