Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1850
Order Number 1850
Invoice Date November 18, 2024
Total Due $737.50
To:
Fare food Co
Hrs/Qty Service Rate/PriceAdjustSub Total
200 200g x Perigord Truffles
 $1.500%$300.00
250 2x 200g Kaluga, 1x 50g Kaluga $1.750.00%$437.50
Sub Total $737.50
Tax $0.00
Total Due $737.50
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