Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 348
Invoice Date March 12, 2023
Total Due $950.00
To:
Dasha

620 King street w. Toronto, ON

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Tuber Melanesporum (Perigord Truffle) Washed $1.900.00%$950.00
Sub Total $950.00
Tax $0.00
Total Due $950.00
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