Invoice

From:

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

Invoice Number 1739
Order Number 1739
Invoice Date October 23, 2024
Total Due $670.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
200 4x 50g Ossetra
$1.450%$290.00
5 5x 200g trout roe $76.000.00%$380.00
Sub Total $670.00
Tax $0.00
Total Due $670.00