Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1441
Invoice Date
August 7, 2024
Total Due
$2,200.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
2000
Amur Kaluga
$1.10
0.00%
$2,200.00
Sub Total
$2,200.00
Tax
$0.00
Total Due
$2,200.00
Invoice Number
1441
Total Due
$2,200.00