Invoice

From:

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

Invoice Number 000183
Invoice Date September 2, 2022
Total Due $135.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
100 100 gram Red label caviar $1.350.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00