Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1235 |
| Invoice Date | June 12, 2024 |
| Total Due | $301.50 |
To:
Carisma
15 Toronto St, Toronto, ON M5C 2E3
info@Carisma.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 150 g | burgundy Truffles |
$0.45 | 0% | $67.50 |
| 36 | 100gx Puglia Burrata | $6.50 | 0.00% | $234.00 |
| Sub Total | $301.50 |
| HST | $0.00 |
| Total Due | $301.50 |