Invoice

From:

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

Invoice Number 1176
Invoice Date May 16, 2024
Total Due $168.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
12 125 g Buratta $14.000.00%$168.00
Sub Total $168.00
Tax $0.00
Total Due $168.00