Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1026 |
| Invoice Date | March 20, 2024 |
| Total Due | $925.20 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truffles (Sotto Sotto) | $925.20 | 0.00% | $925.20 |
| Sub Total | $925.20 |
| HST | $0.00 |
| Total Due | $925.20 |