Invoice

From:

750 espanola way
Unit 6
Miami beach florida
33139

Invoice Number INV-835
Invoice Date December 20, 2023
Total Due $600.00
To:
Overpressure Club
Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30 g of Ossetra Classic $2.000.00%$600.00
Sub Total $600.00
HST $0.00
Total Due $600.00