Invoice

From:

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

Invoice Number 1188
Invoice Date May 18, 2024
Total Due $275.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
250 Kaluga $1.100.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00