Invoice

From:

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

Invoice Number 1458
Invoice Date August 9, 2024
Total Due $60.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 kg x Burgundy Truffle
$260.000%$520.00
1 $460 Credit $-460.000.00%$-460.00
Sub Total $60.00
Tax $0.00
Total Due $60.00