Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-883 |
| Invoice Date | December 30, 2023 |
| Total Due | $440.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200 g perigord Truffles | $2.20 | 0.00% | $440.00 |
| Sub Total | $440.00 |
| HST | $0.00 |
| Total Due | $440.00 |