Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 0007
Order Number 0007
Invoice Date December 31, 2024
Total Due $650.00
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
300 10 x 30g Ossetra
 $1.300%$390.00
200 2 x 100g Ossetra $1.300.00%$260.00
Sub Total $650.00
Tax $0.00
Total Due $650.00
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