Invoice

From:

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

Invoice Number 1037
Invoice Date March 24, 2024
Total Due $1,044.00
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truffle (Miku) $1,044.000.00%$1,044.00
Sub Total $1,044.00
Tax $0.00
Total Due $1,044.00