Invoice

From:

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

Invoice Number 1748
Order Number 1748
Invoice Date October 25, 2024
Total Due $1,657.50
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
297 297g x White Truffle
$5.500%$1,633.50
1 Delivery Fee $24.000.00%$24.00
Sub Total $1,657.50
Tax $0.00
Total Due $1,657.50