Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1874 |
| Order Number | 1874 |
| Invoice Date | November 22, 2024 |
| Due Date | November 23, 2024 |
| Total Due | $320.00 |
To:
Terra Restaurant
info@terrarestaurant.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $1.60 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| HST | $0.00 |
| Total Due | $320.00 |