Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1199
Invoice Date May 24, 2024
Total Due $485.00
To:
Hamptons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Containers; misc.

50 x .5L containers @ $1.6
50 x .3L Containers @ $1.4
100 x small lids @ $0.6
100 x large lids @ $0.8
50 x 1 L @ $1.8
50 x 1.5 @ $L 2.1

 $485.000.00%$485.00
Sub Total $485.00
Tax $0.00
Total Due $485.00
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