Invoice

From:

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

Invoice Number 1230
Invoice Date June 7, 2024
Total Due $140.00
To:
Ossington Stop
Hrs/Qty Service Rate/PriceAdjustSub Total
175 175g x Burgundy Truffle $0.800.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00