Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 506
Invoice Date June 18, 2023
Total Due $146.40
To:
STK

153 Yorkville Ave, Toronto, ON, M5R 1C4

Hrs/Qty Service Rate/PriceAdjustSub Total
244 Burgundy truffle $0.600.00%$146.40
Sub Total $146.40
Tax $0.00
Total Due $146.40
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