Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000136
Invoice Date August 15, 2022
Total Due $100.00
To:
personal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cantabrian Anchovies 50 Fillet Packet $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00
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