Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1134
Invoice Date May 2, 2024
Total Due $303.60
To:
Hamptons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Containers
 $219.600%$219.60
6 125 g Buratta $14.000.00%$84.00
Sub Total $303.60
Tax $0.00
Total Due $303.60
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