Invoice

From:

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

Invoice Number 1272
Invoice Date June 21, 2024
Total Due $73.00
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Burgundy Truffles
$0.500%$25.00
30 1x 30g Kaluga
$0.800%$24.00
30 x 30g Ossetra $0.800.00%$24.00
Sub Total $73.00
Tax $0.00
Total Due $73.00