Invoice

From:

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

Invoice Number 1549
Invoice Date September 5, 2024
Total Due $200.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200 g of Burgundy Truffles $1.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00