Invoice

From:

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

Invoice Number 1623
Invoice Date September 25, 2024
Total Due $355.00
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 1/2 kgx Burgundy Truffles (cut/ small)
$550.000%$275.00
100 1x 100g J'adore $0.800.00%$80.00
Sub Total $355.00
Tax $0.00
Total Due $355.00