Invoice

From:

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

Invoice Number 1420
Invoice Date July 30, 2024
Total Due $450.00
Hrs/Qty Service Rate/PriceAdjustSub Total
300 300g x Burgundy Truffles $1.500.00%$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00