Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1329 |
| Invoice Date | July 8, 2024 |
| Total Due | $110.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 50g x Perigord Truffles | $2.20 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| HST | $0.00 |
| Total Due | $110.00 |