Invoice

From:

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

Invoice Number 277
Invoice Date February 3, 2023
Total Due $312.20
To:
Famiglia Baldassarre

122 Geary Ave, Toronto, ON. M6H 4H1

Hrs/Qty Service Rate/PriceAdjustSub Total
223 Tuber (Melanesporum) Perigord Truffles washed $1.400.00%$312.20
Sub Total $312.20
Tax $0.00
Total Due $312.20