Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1068
Invoice Date
April 4, 2024
Total Due
$900.00
To:
Nicholas Stark
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2
2 x 1 kg Burgundy
$450.00
0.00%
$900.00
Sub Total
$900.00
Tax
$0.00
Total Due
$900.00
Invoice Number
1068
Total Due
$900.00