Invoice
From:
750 espanola way
Unit 6
Miami beach florida
33139
| Invoice Number | INV-00084 |
| Order Number | 00084 |
| Invoice Date | June 13, 2025 |
| Due Date | June 13, 2025 |
| Total Due | $120.00 |
To:
Sushi by Scratch
3540 Main Highway
Coconut Grove , FL 33133
SushiMiami@scratchrestaurants.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | 1 x 30g Kaluga Caviar |
$2.00 | 0% | $60.00 |
| 60 | 2 x 30g Ossetra Caviar | $1.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| HST | $0.00 |
| Total Due | $120.00 |