Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 771
Invoice Date November 23, 2023
Total Due $170.50
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
31 White Truffles $5.500.00%$170.50
Sub Total $170.50
Tax $0.00
Total Due $170.50
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