Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-940 |
| Invoice Date | February 3, 2024 |
| Total Due | $200.00 |
To:
Italy Importing
fracassi.italys@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | 500 g of Unchinatum | $400.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| HST | $0.00 |
| Total Due | $200.00 |