Invoice

From:

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

Invoice Number 1118
Invoice Date April 24, 2024
Total Due $150.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
50 1x 50g tin Kaluga
$1.500%$75.00
50 1x 50g Ossetra $1.500.00%$75.00
Sub Total $150.00
Tax $0.00
Total Due $150.00