Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-956 |
| Invoice Date | February 12, 2024 |
| Total Due | $1,020.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 x 100 g Kaluga |
$900.00 | 0% | $900.00 |
| 300 | 300g Burgundy Truffles | $0.40 | 0.00% | $120.00 |
| Sub Total | $1,020.00 |
| HST | $0.00 |
| Total Due | $1,020.00 |