Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-742
Invoice Date November 11, 2023
Total Due $200.00
To:
Chantacler
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Burgundy Truffle $1.000.00%$200.00
Sub Total $200.00
HST $0.00
Total Due $200.00