Invoice

From:

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

Invoice Number 1193
Invoice Date May 18, 2024
Total Due $327.50
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
262 Burgundy Truffles $1.250.00%$327.50
Sub Total $327.50
Tax $0.00
Total Due $327.50