Invoice

From:

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

Invoice Number 422
Invoice Date May 6, 2023
Total Due $70.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Summer Truffles $0.700.00%$70.00
Sub Total $70.00
Tax $0.00
Total Due $70.00