Invoice

From:

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

Invoice Number 786
Invoice Date December 1, 2023
Total Due $227.50
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
3 3 x 30 g Kaluga
$52.500%$157.50
40 40 g of Perigord Truffles $1.750.00%$70.00
Sub Total $227.50
Tax $0.00
Total Due $227.50