Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
000148
Invoice Date
September 2, 2022
Total Due
$100.00
To:
EST Restaurant
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
200
Tuber Aestivum (Black Summer Truffle) Washed
$0.50
0.00%
$100.00
Sub Total
$100.00
Tax
$0.00
Total Due
$100.00
Invoice Number
000148
Total Due
$100.00