Invoice

From:

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

Invoice Number 1139
Invoice Date May 2, 2024
Total Due $300.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg x Burgundy $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00