Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1191
Invoice Date
May 18, 2024
Total Due
$187.50
To:
Arbequina
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
150
150 g of Truffles
$1.25
0.00%
$187.50
Sub Total
$187.50
Tax
$0.00
Total Due
$187.50
Invoice Number
1191
Total Due
$187.50