Invoice

From:

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

Invoice Number 992
Invoice Date February 29, 2024
Total Due $1,080.00
To:
Sorrel

1158 Yonge street M4W 2L9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 White Truffle Oil 12L $90.000.00%$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00