750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1435 |
Invoice Date | July 23, 2024 |
Total Due | $110.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
200 | 200g x Burgundy Truffle | $0.55 | 0.00% | $110.00 |
Sub Total | $110.00 |
HST | $0.00 |
Total Due | $110.00 |