Invoice

From:

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

Invoice Number 529
Invoice Date June 29, 2023
Total Due $375.00
To:
Dish catering
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Ossetra Imperial $1.500.00%$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00