Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1812 |
| Order Number | 1812 |
| Invoice Date | November 9, 2024 |
| Total Due | $90.00 |
To:
Berczy Tavern
69 Front Street
Toronto ON M5E1B5
berczy@theberczy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 | 60g x Perigord Truffles | $1.50 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| HST | $0.00 |
| Total Due | $90.00 |