Invoice

From:

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

Invoice Number 1014
Invoice Date March 14, 2024
Total Due $112.20
To:
Contrada

537 College St, Toronto, ON M6G 1A9

Hrs/Qty Service Rate/PriceAdjustSub Total
51 Perigord Truffles $2.200.00%$112.20
Sub Total $112.20
Tax $0.00
Total Due $112.20