Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-917 |
| Invoice Date | January 19, 2024 |
| Total Due | $450.00 |
To:
Campo
info@camporestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 | Burgundy Truffles | $3.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| HST | $0.00 |
| Total Due | $450.00 |