Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1252 |
| Invoice Date | June 16, 2024 |
| Total Due | $320.00 |
To:
Caviar Foodie
29 Coons Road
Richmond Hill
ON, L4E2R6
info@caviarfoodie.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1kg x 30-50g Burgundy Truffles | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |