Invoice

From:

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

Invoice Number 1372
Invoice Date July 16, 2024
Total Due $180.00
To:
Trio Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200 g Burgundy @ 0.9 $0.900.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00