Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
000152
Invoice Date
September 2, 2022
Total Due
$67.50
To:
personal
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
50 gram red label
$67.50
0.00%
$67.50
Sub Total
$67.50
Tax
$0.00
Total Due
$67.50
Invoice Number
000152
Total Due
$67.50