Invoice

From:

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

Invoice Number 1009
Invoice Date January 28, 2024
Total Due $2,055.80
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
3.08 1 kg Unchinatum
$385.000%$1,185.80
2.9 1 kg x Macro $300.000.00%$870.00
Sub Total $2,055.80
Tax $0.00
Total Due $2,055.80