Invoice

From:

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

Invoice Number 1602
Invoice Date September 17, 2024
Total Due $300.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
100 100 g Perigords $3.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00