Invoice

From:

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

Invoice Number 1068
Invoice Date April 4, 2024
Total Due $900.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x 1 kg Burgundy $450.000.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00