Invoice

From:

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

Invoice Number 1648
Invoice Date October 2, 2024
Total Due $1,207.50
To:
Oroshi Fish Co.
Hrs/Qty Service Rate/PriceAdjustSub Total
11.5 11.5kg x Salmon Roe $105.000.00%$1,207.50
Sub Total $1,207.50
Tax $0.00
Total Due $1,207.50