Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
000183
Invoice Date
September 2, 2022
Total Due
$135.00
To:
personal
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
100 gram Red label caviar
$1.35
0.00%
$135.00
Sub Total
$135.00
Tax
$0.00
Total Due
$135.00
Invoice Number
000183
Total Due
$135.00