Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1110
Invoice Date April 21, 2024
Total Due $300.00
To:
Nicholas Stark
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2 kg x Burgundy (cut/ small) $150.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00
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