Invoice

From:

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

Invoice Number 978
Invoice Date February 21, 2024
Total Due $480.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
400 Burgundy Truffles $1.200.00%$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00