Invoice

From:

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

Invoice Number 1871
Invoice Date November 22, 2024
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30g Ossetra $2.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00