Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000088 |
| Invoice Date | July 2, 2022 |
| Total Due | $96.00 |
To:
Marbl
chef Robert
info@marbltoronto.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | tuber aestivum (Black Summer Truffle) Washed | $0.48 | 0.00% | $96.00 |
| Sub Total | $96.00 |
| HST | $0.00 |
| Total Due | $96.00 |