Invoice

From:

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

Invoice Number 357
Invoice Date March 21, 2023
Total Due $260.00
To:
Famiglia Baldassarre

122 Geary Ave, Toronto, ON. M6H 4H1

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber (Melanesporum) Perigord Truffles washed $1.300.00%$260.00
Sub Total $260.00
Tax $0.00
Total Due $260.00