Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 524
Invoice Date June 27, 2023
Total Due $180.00
To:
EST Restaurant

283

Hrs/Qty Service Rate/PriceAdjustSub Total
300 Tuber Auestivum Uncinatum Washed $0.600.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00
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