Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
422
Invoice Date
May 6, 2023
Total Due
$70.00
To:
2279856 Ontario LTD
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
Summer Truffles
$0.70
0.00%
$70.00
Sub Total
$70.00
Tax
$0.00
Total Due
$70.00
Invoice Number
422
Total Due
$70.00