750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1428 |
Invoice Date | July 31, 2024 |
Total Due | $364.50 |
29 Coons Road
Richmond Hill
ON, L4E2R6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
500 | 500g x Burgundy Truffles |
$0.34 | 0% | $167.50 |
60 | 1x 60g Perigord Truffles |
$2.20 | 0% | $132.00 |
1 | Delivery Fee | $65.00 | 0.00% | $65.00 |
Sub Total | $364.50 |
HST | $0.00 |
Total Due | $364.50 |