Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1429 |
| Invoice Date | July 31, 2024 |
| Total Due | $825.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 375 | 375 g Perigord Truffles | $2.20 | 0.00% | $825.00 |
| Sub Total | $825.00 |
| HST | $0.00 |
| Total Due | $825.00 |