Invoice

From:

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

Invoice Number 1295
Invoice Date June 27, 2024
Total Due $108.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
90 3x 30g Ossetra Caviar $1.200.00%$108.00
Sub Total $108.00
Tax $0.00
Total Due $108.00