Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1930
Order Number
1930
Invoice Date
December 2, 2024
Total Due
$325.00
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
250
5 x 50 g Kaluga
$1.30
0.00%
$325.00
Sub Total
$325.00
Tax
$0.00
Total Due
$325.00
Invoice Number
1930
Total Due
$325.00