Invoice

From:

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

Invoice Number 1407
Invoice Date July 25, 2024
Total Due $421.20
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
270 270g x Burgundy Truffle
$1.500%$405.00
1 4% CC Charge $16.200.00%$16.20
Sub Total $421.20
Tax $0.00
Total Due $421.20