Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1773
Order Number 1773
Invoice Date October 30, 2024
Total Due $155.00
To:
Hamptons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Containers; misc

50 x .2L containers @ $1.3
30 x .3L Containers @ $1.4
80 x small lids @ $0.6

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Total Due $155.00
Page {PAGENO}/{nbpg}