Invoice

From:

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

Invoice Number 1929
Order Number 1929
Invoice Date December 3, 2024
Total Due $1,200.00
To:
Ossington Stop
Hrs/Qty Service Rate/PriceAdjustSub Total
500 500g x Perigord Truffle
$1.200%$600.00
400 4x 100g Osetra Caviar $1.500.00%$600.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00