Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 618
Invoice Date August 23, 2023
Total Due $150.00
To:
EST Restaurant
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Auestivum Uncinatum Washed $0.750.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00
Page {PAGENO}/{nbpg}