Invoice

From:

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

Invoice Number 1747
Order Number 1747
Invoice Date October 24, 2024
Total Due $240.00
To:
Terra Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200g x Burgundy Truffle $1.200.00%$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00