Invoice

From:

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

Invoice Number 1600
Invoice Date September 17, 2024
Total Due $345.54
To:
Masaki Saito

88 Avenue Road, Toronto ON M5R 2H2

Hrs/Qty Service Rate/PriceAdjustSub Total
221.5 221.5 g x Burgundy Truffle
$1.500%$332.25
1 4% CC Charge $13.290.00%$13.29
Sub Total $345.54
Tax $0.00
Total Due $345.54