Invoice

From:

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

Invoice Number 1745
Order Number 1745
Invoice Date October 24, 2024
Due Date October 24, 2024
Total Due $115.20
To:
Linnys

Linny's Ossington Inc.
2 St. Clair Avenue E. #1204
Toronto, ON M4T 2T5

Hrs/Qty Service Rate/PriceAdjustSub Total
24 24g White Truffle $4.800.00%$115.20
Sub Total $115.20
Tax $0.00
Total Due $115.20