Invoice

From:

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

Invoice Number 1914
Order Number 1914
Invoice Date November 27, 2024
Total Due $1,310.40
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
105 105g x White Truffles
$12.000%$1,260.00
1260 4% CC Charge $0.040.00%$50.40
Sub Total $1,310.40
Tax $0.00
Total Due $1,310.40