Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1278
Invoice Date
June 22, 2024
Total Due
$1,100.00
To:
Italy Importing
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1000
10x 100g Amur Kaluga
$1.10
0.00%
$1,100.00
Sub Total
$1,100.00
Tax
$0.00
Total Due
$1,100.00
Invoice Number
1278
Total Due
$1,100.00