Invoice

From:

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

Invoice Number 599
Invoice Date August 9, 2023
Total Due $153.00
To:
Empire supper club

220 King St W, Toronto, ON M5V 3M2

Hrs/Qty Service Rate/PriceAdjustSub Total
170 Black Summer Truffle $0.900.00%$153.00
Sub Total $153.00
Tax $0.00
Total Due $153.00