Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1549
Invoice Date
September 5, 2024
Total Due
$200.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
200 g of Burgundy Truffles
$1.00
0.00%
$200.00
Sub Total
$200.00
Tax
$0.00
Total Due
$200.00
Invoice Number
1549
Total Due
$200.00