Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1387 |
| Invoice Date | July 19, 2024 |
| Total Due | $540.00 |
To:
Trattoria Amano
Union.station@eatamano.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | 200g x Perigord Truffles | $2.70 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| HST | $0.00 |
| Total Due | $540.00 |