Invoice

From:

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

Invoice Number 468
Invoice Date May 27, 2023
Total Due $120.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Summer truffle $0.600.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00