Invoice

From:

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

Invoice Number 1861
Order Number 1861
Invoice Date November 20, 2024
Due Date November 20, 2024
Total Due $712.50
To:
Martine's Wine Bar

293 Palmerston Ave
Toronto ON M6J 2J3

Hrs/Qty Service Rate/PriceAdjustSub Total
250 5 x 50gr Kaluga Caviar
$1.950%$487.50
30 30gr x White Truffle $7.500.00%$225.00
Sub Total $712.50
Tax $0.00
Total Due $712.50