Invoice

From:

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

Invoice Number 1359
Invoice Date July 15, 2024
Total Due $375.00
To:
Sushi Masaki Saito
Hrs/Qty Service Rate/PriceAdjustSub Total
250 250 g Burgundy Truffles $1.500.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00