Invoice

From:

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

Invoice Number 1337
Invoice Date July 10, 2024
Total Due $3,978.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
3100 Amur Kaluga
$1.100%$3,410.00
90 Ossetra
$1.200%$108.00
1 Truffles 1 kilo @ 290$ / 1 kilo @ 170$ $460.000.00%$460.00
Sub Total $3,978.00
Tax $0.00
Total Due $3,978.00