Invoice

From:

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

Invoice Number 1502
Invoice Date August 21, 2024
Total Due $50.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
50 50 g of Burgundy Truffles $1.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00