Invoice

From:

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

Invoice Number 1681
Order Number 1681
Invoice Date October 11, 2024
Total Due $120.00
To:
Oroshi Fish Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100g Kaluga $1.200.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00