Invoice

From:

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

Invoice Number 1932
Order Number 1932
Invoice Date December 3, 2024
Total Due $1,491.00
To:
Oroshi Fish Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
14.2 14.2kg x Salmon Roe $105.000.00%$1,491.00
Sub Total $1,491.00
Tax $0.00
Total Due $1,491.00