Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 00010
Order Number 00010
Invoice Date January 5, 2025
Total Due $110.00
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100g Kaluga $1.100.00%$110.00
Sub Total $110.00
Tax $0.00
Total Due $110.00
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