Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-1337 |
| Invoice Date | July 10, 2024 |
| Total Due | $3,978.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3100 | Amur Kaluga |
$1.10 | 0% | $3,410.00 |
| 90 | Ossetra |
$1.20 | 0% | $108.00 |
| 1 | Truffles 1 kilo @ 290$ / 1 kilo @ 170$ | $460.00 | 0.00% | $460.00 |
| Sub Total | $3,978.00 |
| HST | $0.00 |
| Total Due | $3,978.00 |