Invoice

From:

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

Invoice Number 1350
Invoice Date July 10, 2024
Total Due $343.20
To:
Sushi Masaki Saito
Hrs/Qty Service Rate/PriceAdjustSub Total
220 220 g Burgundy Truffles
$1.500%$330.00
1 4% CC Charge $13.200.00%$13.20
Sub Total $343.20
Tax $0.00
Total Due $343.20