Invoice

From:

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

Invoice Number 1047
Invoice Date March 27, 2024
Total Due $792.50
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle (Prima) $792.500.00%$792.50
Sub Total $792.50
Tax $0.00
Total Due $792.50