Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-364
Invoice Date March 29, 2023
Total Due $210.00
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
140 Tuber Melanisporum (Black Winter Truffle) Washede $1.500.00%$210.00
Sub Total $210.00
HST $0.00
Total Due $210.00