Invoice

From:

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

Invoice Number 317
Invoice Date February 24, 2023
Total Due $300.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
2 100 g Tin Classic ossetra Caviar $150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00