Invoice

From:

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

Invoice Number 1430
Invoice Date July 31, 2024
Total Due $135.00
To:
The Harvest Wagon

1103 Yonge Street
Toronto ON M4W2L7

Hrs/Qty Service Rate/PriceAdjustSub Total
90 90g x Summer Truffles $1.500.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00