Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1065 |
| Invoice Date | April 4, 2024 |
| Total Due | $83.70 |
To:
Truffle Kings Canada
info@trufflekingscanada.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 186 | 158 g of Burgundy | $0.45 | 0.00% | $83.70 |
| Sub Total | $83.70 |
| HST | $0.00 |
| Total Due | $83.70 |