Invoice

From:

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

Invoice Number 1359
Invoice Date July 15, 2024
Total Due $293.28
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
188 188g x Burgundy Truffle
$1.500%$282.00
1 4% CC Charge $11.280.00%$11.28
Sub Total $293.28
Tax $0.00
Total Due $293.28