Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
317
Invoice Date
February 24, 2023
Total Due
$300.00
To:
Friends and Family
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
100 g Tin Classic ossetra Caviar
$150.00
0.00%
$300.00
Sub Total
$300.00
Tax
$0.00
Total Due
$300.00
Invoice Number
317
Total Due
$300.00