Invoice

From:

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

Invoice Number 1330
Invoice Date July 9, 2024
Total Due $400.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
40 40g x Golden Kaluga
$3.500%$140.00
.25 250g x Trout Roe
$380.000%$95.00
50 50g x Perigord Truffles
$2.700%$135.00
.5 500ml x Tuscan Olive Oil $60.000.00%$30.00
Sub Total $400.00
Tax $0.00
Total Due $400.00