Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-357 |
| Invoice Date | March 21, 2023 |
| Total Due | $260.00 |
To:
Famiglia Baldassarre
122 Geary Ave, Toronto, ON. M6H 4H1
leandro@famigliabaldassarre.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Tuber (Melanesporum) Perigord Truffles washed | $1.30 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| HST | $0.00 |
| Total Due | $260.00 |