Invoice

From:

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

Invoice Number 00006
Order Number 00006
Invoice Date December 22, 2024
Total Due $715.00
To:
No School Tomorrow

400 E Orchard st , Itasca, Illinois, 60143

Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30 g Kaluga
$1.500%$450.00
1 Shipping $265.000.00%$265.00
Sub Total $715.00
Tax $0.00
Total Due $715.00