Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
592
Invoice Date
August 4, 2023
Total Due
$170.00
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 100 g Kaluga
$170.00
0.00%
$170.00
Sub Total
$170.00
Tax
$0.00
Total Due
$170.00
Invoice Number
592
Total Due
$170.00