Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-436
Invoice Date May 12, 2023
Total Due $210.00
To:
Aburihana
Hrs/Qty Service Rate/PriceAdjustSub Total
300 Black Summer Truffle $0.700.00%$210.00
Sub Total $210.00
HST $0.00
Total Due $210.00