Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1638 |
| Invoice Date | September 27, 2024 |
| Total Due | $320.00 |
To:
Arbequina
arbequina.restaurant.toronto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 400 | 400gr Burgundy Truffles | $0.80 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |