Invoice

From:

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

Invoice Number 792
Invoice Date December 2, 2023
Total Due $360.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
150 100 g Perigord Truffles $2.400.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00