Invoice

From:

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

Invoice Number 1753
Order Number 1753
Invoice Date October 29, 2024
Total Due $225.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150g x Burgundy Truffles $1.500.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00