Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-000022 |
| Invoice Date | April 21, 2022 |
| Total Due | $85.02 |
To:
Rameli truffles
Rami@ramellitruffle.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 350 | Tuber Aestivum (Black Summer Truffle) Unwashed | $0.24 | 0.00% | $85.02 |
| Sub Total | $85.02 |
| HST | $0.00 |
| Total Due | $85.02 |