Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-831 |
| Invoice Date | December 15, 2023 |
| Total Due | $496.80 |
To:
Aburihana
info@Aburihana.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 108 | White Alba Truffles | $4.60 | 0.00% | $496.80 |
| Sub Total | $496.80 |
| HST | $0.00 |
| Total Due | $496.80 |