Invoice

From:

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

Invoice Number 1520
Invoice Date August 29, 2024
Total Due $670.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg Trout roe

5x 200g frozen packages; will have original packaging back mid September.

$380.000%$380.00
200 4 x 50 g Kaluga $1.450.00%$290.00
Sub Total $670.00
Tax $0.00
Total Due $670.00