Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 417
Invoice Date May 3, 2023
Total Due $252.70
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
361 Tuber Auestivum Washed $0.700.00%$252.70
Sub Total $252.70
Tax $0.00
Total Due $252.70
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