Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1156 |
| Invoice Date | May 8, 2024 |
| Total Due | $250.00 |
To:
EST Restaurant
info@estrestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Burgundy Truffles | $1.25 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| HST | $0.00 |
| Total Due | $250.00 |