Invoice

From:

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

Invoice Number 1293
Invoice Date June 26, 2024
Total Due $262.50
Hrs/Qty Service Rate/PriceAdjustSub Total
150 5x 30g Kaluga $1.750.00%$262.50
Sub Total $262.50
Tax $0.00
Total Due $262.50