Invoice

From:

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

Invoice Number 706
Invoice Date October 19, 2023
Total Due $400.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 kg of Burgundy $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00