Invoice

From:

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

Invoice Number 1064
Invoice Date April 3, 2024
Total Due $71.10
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
158 158 g of Burgundy $0.450.00%$71.10
Sub Total $71.10
Tax $0.00
Total Due $71.10