Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-503 |
| Invoice Date | June 21, 2023 |
| Total Due | $460.00 |
To:
Campo
info@camporestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 50 g Tin of Ossetra Classic |
$1.70 | 0% | $85.00 |
| 250 | Uncinatum Truffles | $1.50 | 0.00% | $375.00 |
| Sub Total | $460.00 |
| HST | $0.00 |
| Total Due | $460.00 |