Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1521
Invoice Date
August 29, 2024
Total Due
$1,060.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
4
4kg x Burgundy Truffles
$265.00
0.00%
$1,060.00
Sub Total
$1,060.00
Tax
$0.00
Total Due
$1,060.00
Invoice Number
1521
Total Due
$1,060.00