Invoice

From:

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

Invoice Number 000243
Invoice Date December 31, 2022
Total Due $150.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
2 50 g Tin Classic Kaluga Caviar $75.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00