Invoice

From:

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

Invoice Number 1441
Invoice Date August 7, 2024
Total Due $2,200.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Amur Kaluga $1.100.00%$2,200.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00