Invoice

From:

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

Invoice Number 1428
Invoice Date July 31, 2024
Total Due $364.50
To:
Caviar Foodie

29 Coons Road
Richmond Hill
ON, L4E2R6

Hrs/Qty Service Rate/PriceAdjustSub Total
500 500g x Burgundy Truffles
$0.340%$167.50
60 1x 60g Perigord Truffles
$2.200%$132.00
1 Delivery Fee $65.000.00%$65.00
Sub Total $364.50
Tax $0.00
Total Due $364.50