Invoice

From:

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

Invoice Number 1755
Order Number 1755
Invoice Date October 29, 2024
Total Due $150.00
To:
Berczy Tavern

69 Front Street
Toronto ON M5E1B5

Hrs/Qty Service Rate/PriceAdjustSub Total
100 100g x Burgundy Truffles $1.500.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00