Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1295
Invoice Date
June 27, 2024
Total Due
$108.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
90
3x 30g Ossetra Caviar
$1.20
0.00%
$108.00
Sub Total
$108.00
Tax
$0.00
Total Due
$108.00
Invoice Number
1295
Total Due
$108.00