Invoice

From:

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

Invoice Number 000198
Invoice Date October 22, 2022
Total Due $162.50
To:
Hampton

53 Clinton st, Toronto, ON, M6G 2Y4

Hrs/Qty Service Rate/PriceAdjustSub Total
125 Classic Kaluga caviar 125g tin $1.300.00%$162.50
Sub Total $162.50
Tax $0.00
Total Due $162.50