Invoice
From:
Persepolis Imports LLC

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

[email protected]

Invoice Number 000038
Invoice Date May 10, 2022
Total Due $400.00
To:
Forbidden Trading Co.

150 - 78 Saint Patrick Street / Toronto / Ontario / M5T3K8

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 $0.200.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00
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