Invoice

From:

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

Invoice Number 477
Invoice Date June 1, 2023
Total Due $300.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Black Summer Truffle $0.600.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00