Invoice

From:

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

Invoice Number 1537
Invoice Date September 4, 2024
Total Due $276.00
To:
Carisma

15 Toronto St, Toronto, ON M5C 2E3

Hrs/Qty Service Rate/PriceAdjustSub Total
24 100g x Puglia Burrata (2 cases)
$6.500%$156.00
200 200g x Burgundy Truffles $0.600.00%$120.00
Sub Total $276.00
Tax $0.00
Total Due $276.00