Invoice

From:

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

Invoice Number 1695
Order Number 1695
Invoice Date October 15, 2024
Total Due $1,408.00
To:
Fat Rabbit
Hrs/Qty Service Rate/PriceAdjustSub Total
6 White anchovies
$104.000%$624.00
8 Brown Anchovies $98.000.00%$784.00
Sub Total $1,408.00
Tax $0.00
Total Due $1,408.00