Invoice

From:

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

Invoice Number 1703
Order Number 1703
Invoice Date October 16, 2024
Total Due $306.00
To:
Chefsubscribe Inc

696 Denison Street
Markham, ON
L3R 1C1

Hrs/Qty Service Rate/PriceAdjustSub Total
51 51g White Truffles $6.000.00%$306.00
Sub Total $306.00
Tax $0.00
Total Due $306.00