Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-392 |
| Invoice Date | April 22, 2023 |
| Total Due | $88.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Tuber (Melanesporum) Perigord Truffles washed | $2.20 | 0.00% | $88.00 |
| Sub Total | $88.00 |
| HST | $0.00 |
| Total Due | $88.00 |