Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1212
Invoice Date May 30, 2024
Total Due $340.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
272 Burgundy Truffles $1.250.00%$340.00
Sub Total $340.00
Tax $0.00
Total Due $340.00
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