Invoice

From:

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

Invoice Number 1041
Invoice Date March 27, 2024
Total Due $1,362.62
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle (Veraca) (Sotto Sotto YV) (Quanto Basta) $1,362.620.00%$1,362.62
Sub Total $1,362.62
Tax $0.00
Total Due $1,362.62