Invoice

From:

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

Invoice Number 758
Invoice Date November 17, 2023
Total Due $450.00
To:
Carisma

15 Toronto St, Toronto, ON M5C 2E3

Hrs/Qty Service Rate/PriceAdjustSub Total
500 g burgundy Truffles $0.900.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00