Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1410
Invoice Date
July 26, 2024
Total Due
$312.00
To:
Dreyfus
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
3
3x trays Cantabrian Anchovies
$104.00
0.00%
$312.00
Sub Total
$312.00
Tax
$0.00
Total Due
$312.00
Invoice Number
1410
Total Due
$312.00