Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1402 |
| Invoice Date | July 24, 2024 |
| Total Due | $970.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 250 g Perigord Truffles |
$2.20 | 0% | $550.00 |
| 60 | 5 x 12 Balls of 125 g Gioiella Buratta | $7.00 | 0.00% | $420.00 |
| Sub Total | $970.00 |
| HST | $0.00 |
| Total Due | $970.00 |