Invoice

From:

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

Invoice Number 1631
Invoice Date September 25, 2024
Total Due $558.25
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
362.5 362.5 g x Burgundy Truffle
$1.500%$543.75
362.5 4% CC Charge $0.040.00%$14.50
Sub Total $558.25
Tax $0.00
Total Due $558.25