Invoice

From:

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

Invoice Number 1933
Order Number 1933
Invoice Date December 3, 2024
Total Due $5,464.00
To:
Caviar Foodie

29 Coons Road
Richmond Hill
ON, L4E2R6

Hrs/Qty Service Rate/PriceAdjustSub Total
660 660g x White Truffle
$8.200%$5,412.00
1 1x Delivery Charge $52.000.00%$52.00
Sub Total $5,464.00
Tax $0.00
Total Due $5,464.00