Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1657
Invoice Date October 2, 2024
Total Due $208.00
To:
Bottega Volo

608 College St, Toronto, ON M6G 1B4

Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 x White Anchovies $104.000.00%$208.00
Sub Total $208.00
Tax $0.00
Total Due $208.00
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