Invoice

From:

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

Invoice Number 951
Invoice Date February 8, 2024
Total Due $738.48
To:
Truffle Kings Canada
Hrs/Qty Service Rate/PriceAdjustSub Total
308 Bianchetto
$2.040%$628.32
54 Bianchetto $2.040.00%$110.16
Sub Total $738.48
Tax $0.00
Total Due $738.48