Invoice

From:

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

Invoice Number 957
Invoice Date February 8, 2024
Total Due $75.00
To:
Simple Things
Hrs/Qty Service Rate/PriceAdjustSub Total
50 1 x 50 g Burgundy Truffles $1.500.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00