Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1748 |
| Order Number | 1748 |
| Invoice Date | October 25, 2024 |
| Total Due | $1,657.50 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 297 | 297g x White Truffle |
$5.50 | 0% | $1,633.50 |
| 1 | Delivery Fee | $24.00 | 0.00% | $24.00 |
| Sub Total | $1,657.50 |
| HST | $0.00 |
| Total Due | $1,657.50 |