Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-1687
Invoice Date October 9, 2024
Total Due $780.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 Kilo Black Truffle
$750.000%$750.00
1 4% CC Charge $30.000.00%$30.00
Sub Total $780.00
HST $0.00
Total Due $780.00