Invoice

From:

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

Invoice Number 1392
Invoice Date August 2, 2024
Total Due $9,000.00
To:
Caviar Foodie

29 Coons Road
Richmond Hill
ON, L4E2R6

Hrs/Qty Service Rate/PriceAdjustSub Total
4 4kg x Premium Persian Beluga (500g container) $2,250.000.00%$9,000.00
Sub Total $9,000.00
Tax $0.00
Total Due $9,000.00