Invoice

From:

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

Invoice Number 629
Invoice Date August 31, 2023
Total Due $162.00
To:
Empire supper club

220 King St W, Toronto, ON M5V 3M2

Hrs/Qty Service Rate/PriceAdjustSub Total
180 Black Summer Truffle $0.900.00%$162.00
Sub Total $162.00
Tax $0.00
Total Due $162.00