Invoice

From:

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

Invoice Number 1804
Invoice Date November 8, 2024
Total Due $660.00
To:
Terrace on the Green
Hrs/Qty Service Rate/PriceAdjustSub Total
300 300 g Perigord Truffles
$1.600%$480.00
90 3x 30g Beluga Caviar $2.000.00%$180.00
Sub Total $660.00
Tax $0.00
Total Due $660.00