Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-1426
Invoice Date July 30, 2024
Total Due $260.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg x Burgundy Truffle $260.000.00%$260.00
Sub Total $260.00
HST $0.00
Total Due $260.00