Invoice

From:

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

Invoice Number 719
Invoice Date October 25, 2023
Total Due $255.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
300 300 g Truffle $0.850.00%$255.00
Sub Total $255.00
Tax $0.00
Total Due $255.00