Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1713 |
| Order Number | 1713 |
| Invoice Date | October 16, 2024 |
| Total Due | $234.00 |
To:
Lee
601 King St W, Toronto, ON M5V 1M5
info@leerestaurant.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 26 | 26g White Truffle | $9.00 | 0.00% | $234.00 |
| Sub Total | $234.00 |
| HST | $0.00 |
| Total Due | $234.00 |