Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1514 |
| Invoice Date | August 28, 2024 |
| Total Due | $276.00 |
To:
Carisma
15 Toronto St, Toronto, ON M5C 2E3
info@Carisma.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | 100g x Puglia Burrata (2 cases) |
$6.50 | 0% | $156.00 |
| 200 | 200g x Burgundy Truffles | $0.60 | 0.00% | $120.00 |
| Sub Total | $276.00 |
| HST | $0.00 |
| Total Due | $276.00 |