Invoice

From:

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

Invoice Number 585
Invoice Date August 1, 2023
Total Due $425.00
To:
Lauren Wymant
Hrs/Qty Service Rate/PriceAdjustSub Total
250 1 x 250 g Kaluga $1.700.00%$425.00
Sub Total $425.00
Tax $0.00
Total Due $425.00