Invoice

From:

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

Invoice Number 645
Invoice Date September 20, 2023
Total Due $1,100.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1100 Kaluga Caviar $1.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00