Invoice

From:

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

Invoice Number 929
Invoice Date January 31, 2024
Total Due $875.00
To:
Trattoria Amano
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Perigord Truffles $2.500.00%$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00