Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 564
Invoice Date July 21, 2023
Total Due $360.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
400 Tuber Unchinatum Truffles $0.900.00%$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00
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