Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1787
Order Number 1787
Invoice Date November 6, 2024
Total Due $900.00
To:
7 Enoteca

216 Lakeshore Rd E
Oakville ON L6J 7N9

Hrs/Qty Service Rate/PriceAdjustSub Total
120 10x cases Puglia Burrata (125g) $7.500.00%$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00
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