Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 0005
Order Number 0005
Invoice Date December 18, 2024
Total Due $1,357.90
To:
Mimi Chinese Miami

1575 Alton Road
Miami Beach , Florida , USA
33139

Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30g Ossetra
 $1.300%$234.00
100 1 x 100g Ossetra
 $1.300%$130.00
2 2kg Salmon Roe
 $130.000%$260.00
82 16/20 Shrimps $8.950.00%$733.90
Sub Total $1,357.90
Tax $0.00
Total Due $1,357.90
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