Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1603
Invoice Date September 18, 2024
Total Due $1,593.75
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2.55 2.55kg x Burgundy Truffles $625.000.00%$1,593.75
Sub Total $1,593.75
Tax $0.00
Total Due $1,593.75
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