675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00018 |
| Order Number | 00018 |
| Invoice Date | January 24, 2025 |
| Due Date | January 25, 2025 |
| Total Due | $832.32 |
1575 Alton Road
Miami Beach , Florida , USA
33139
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 94.8 | 80 Pcs of Seabass 600 to 800 g |
$6.67 | 0% | $632.32 |
| 1 | Delivery |
$50.00 | 0% | $50.00 |
| 1 | 250g Truffle | $150.00 | 0.00% | $150.00 |
| Sub Total | $832.32 |
| HST | $0.00 |
| Total Due | $832.32 |