Invoice

From:

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

Invoice Number 1880
Order Number 1880
Invoice Date November 25, 2024
Total Due $30.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3kg Mascarpone $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00