Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
750
Invoice Date
November 11, 2023
Total Due
$216.00
To:
Imrun
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1.2
1200 g Salmon Roe
$180.00
0.00%
$216.00
Sub Total
$216.00
Tax
$0.00
Total Due
$216.00
Invoice Number
750
Total Due
$216.00