Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1866
Order Number
1866
Invoice Date
November 21, 2024
Total Due
$375.00
To:
Aburihana
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
250g x Perigord Truffles
$1.50
0.00%
$375.00
Sub Total
$375.00
Tax
$0.00
Total Due
$375.00
Invoice Number
1866
Total Due
$375.00