Invoice

From:

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

Invoice Number 880
Invoice Date December 29, 2023
Total Due $275.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
110 110 g Perigord Truffles $2.500.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00