Invoice

From:

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

Invoice Number 1831
Order Number 1831
Invoice Date November 13, 2024
Total Due $168.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
24 2 cases (24x 125g Burrata) $7.000.00%$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00