Invoice

From:

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

Invoice Number 1679
Invoice Date October 9, 2024
Total Due $212.50
To:
Linnys

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

Hrs/Qty Service Rate/PriceAdjustSub Total
250 250g x Burgundy Truffle $0.850.00%$212.50
Sub Total $212.50
Tax $0.00
Total Due $212.50