Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 909
Invoice Date January 10, 2024
Total Due $2,500.00
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
5 5 kg of Unchinatum $500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00
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