Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
000243
Invoice Date
December 31, 2022
Total Due
$150.00
To:
Friends and Family
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
50 g Tin Classic Kaluga Caviar
$75.00
0.00%
$150.00
Sub Total
$150.00
Tax
$0.00
Total Due
$150.00
Invoice Number
000243
Total Due
$150.00