750 espanola way
Unit 6
Miami beach florida
33139
Invoice Number | INV-1608 |
Invoice Date | September 18, 2024 |
Total Due | $450.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
300 | 300g x Burgundy Truffles | $1.50 | 0.00% | $450.00 |
Sub Total | $450.00 |
HST | $0.00 |
Total Due | $450.00 |