Invoice

From:

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

Invoice Number 1361
Invoice Date July 16, 2024
Total Due $365.00
To:
Terrace on the Green
Hrs/Qty Service Rate/PriceAdjustSub Total
1 425 g Summer Truffles

Includes Delivery Charge

$365.000.00%$365.00
Sub Total $365.00
Tax $0.00
Total Due $365.00