Invoice

From:

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

Invoice Number 493
Invoice Date June 8, 2023
Total Due $150.00
To:
Empire supper club

220 King St W, Toronto, ON M5V 3M2

Hrs/Qty Service Rate/PriceAdjustSub Total
250 Black Summer Truffle $0.600.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00