Invoice

From:

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

Invoice Number 1836
Order Number 1836
Invoice Date November 14, 2024
Total Due $1,946.88
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
156 156g x White Truffles
$12.000%$1,872.00
1872 4% CC Charge $0.040.00%$74.88
Sub Total $1,946.88
Tax $0.00
Total Due $1,946.88