Invoice

From:

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

Invoice Number 1663
Invoice Date October 3, 2024
Total Due $150.00
To:
Trio Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
30 30g Saffron @ 5$/g $5.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00