Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
706
Invoice Date
October 19, 2023
Total Due
$400.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
1 kg of Burgundy
$400.00
0.00%
$400.00
Sub Total
$400.00
Tax
$0.00
Total Due
$400.00
Invoice Number
706
Total Due
$400.00