Invoice

From:

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

Invoice Number 1411
Invoice Date July 30, 2024
Total Due $280.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200g x Burgundy Truffles
$1.250%$250.00
30 Shipping $1.000.00%$30.00
Sub Total $280.00
Tax $0.00
Total Due $280.00