Invoice

From:

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

Invoice Number 1696
Order Number 1696
Invoice Date October 15, 2024
Total Due $282.50
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
130 130 g of Burgundy Truffles
$1.500%$195.00
50 50 g Kaluga $1.750.00%$87.50
Sub Total $282.50
Tax $0.00
Total Due $282.50