Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
756
Invoice Date
November 17, 2023
Total Due
$60.00
To:
Fare food Co
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
50
Perigord Truffles
$1.20
0.00%
$60.00
Sub Total
$60.00
Tax
$0.00
Total Due
$60.00
Invoice Number
756
Total Due
$60.00