Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1300
Invoice Date June 28, 2024
Total Due $496.80
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
184 Perigord Truffles $2.700.00%$496.80
Sub Total $496.80
Tax $0.00
Total Due $496.80
Page {PAGENO}/{nbpg}