Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000219
Invoice Date December 10, 2022
Total Due $165.00
To:
Friends and Family
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Tuber Uncinatum (Black Summer Truffle) Washed $1.100.00%$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00
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