Invoice

From:

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

Invoice Number 1580
Invoice Date September 11, 2024
Total Due $107.95
To:
Linnys

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

Hrs/Qty Service Rate/PriceAdjustSub Total
127 127 g of Burgundy Truffles; bar $0.850.00%$107.95
Sub Total $107.95
Tax $0.00
Total Due $107.95