Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 420
Invoice Date May 6, 2023
Total Due $140.00
To:
Ration Beverly

333 Queen St W, Toronto, ON M5V 2A4

Hrs/Qty Service Rate/PriceAdjustSub Total
200 Tuber Aestivum $0.700.00%$140.00
Sub Total $140.00
Tax $0.00
Total Due $140.00
Page {PAGENO}/{nbpg}