Invoice

From:

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

Invoice Number 1128
Invoice Date May 1, 2024
Total Due $727.50
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
150 150g x Burgund Truffles
$1.250%$187.50
1.5 250g Trout Roe $360.000.00%$540.00
Sub Total $727.50
Tax $0.00
Total Due $727.50