Invoice

From:

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

Invoice Number 1930
Order Number 1930
Invoice Date December 2, 2024
Total Due $325.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
250 5 x 50 g Kaluga $1.300.00%$325.00
Sub Total $325.00
Tax $0.00
Total Due $325.00