Invoice

From:

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

Invoice Number 1275
Invoice Date June 21, 2024
Total Due $510.00
Hrs/Qty Service Rate/PriceAdjustSub Total
510 17 x 30g Kaluga $1.000.00%$510.00
Sub Total $510.00
Tax $0.00
Total Due $510.00