Invoice

From:

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

Invoice Number 750
Invoice Date November 11, 2023
Total Due $216.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1.2 1200 g Salmon Roe $180.000.00%$216.00
Sub Total $216.00
Tax $0.00
Total Due $216.00