Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
477
Invoice Date
June 1, 2023
Total Due
$300.00
To:
Aburihana
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
Black Summer Truffle
$0.60
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
477
Total Due
$300.00