Invoice

From:

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

Invoice Number 1712
Order Number 1712
Invoice Date October 16, 2024
Total Due $750.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1kg x Burgundy Truffles $750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00