Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 541
Invoice Date July 8, 2023
Total Due $270.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Unchinatum Truffles $0.900.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00
Page {PAGENO}/{nbpg}