Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 869
Invoice Date December 28, 2023
Total Due $432.50
To:
Italy Importing
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 x 100 g Ossetra

Amur River China

 $1.200%$120.00
250 250 g of Perigord Truffles $1.250.00%$312.50
Sub Total $432.50
Tax $0.00
Total Due $432.50
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