Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 464
Invoice Date May 25, 2023
Total Due $1,760.00
To:
2279856 Ontario LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1.1 kg Kaluga Caviar $1,760.000.00%$1,760.00
Sub Total $1,760.00
Tax $0.00
Total Due $1,760.00
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