Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1609 |
| Invoice Date | September 20, 2024 |
| Total Due | $1,505.00 |
To:
Gitanes
info@gitanes.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1100 | 1 x 1.1 kg Kaluga |
$1.10 | 0% | $1,210.00 |
| 1 | Delivery |
$45.00 | 0% | $45.00 |
| 200 | 200g x Burgundy Truffles | $1.25 | 0.00% | $250.00 |
| Sub Total | $1,505.00 |
| HST | $0.00 |
| Total Due | $1,505.00 |