Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
573
Invoice Date
July 21, 2023
Total Due
$51.00
To:
Food Dudes
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 x 30 g Kaluga
$51.00
0.00%
$51.00
Sub Total
$51.00
Tax
$0.00
Total Due
$51.00
Invoice Number
573
Total Due
$51.00