Invoice

From:

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

Invoice Number 592
Invoice Date August 4, 2023
Total Due $170.00
To:
Food Dudes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 x 100 g Kaluga $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00