Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
000129
Invoice Date
August 10, 2022
Total Due
$1,000.00
To:
KX
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
menu Consultation fee
$1,000.00
0.00%
$1,000.00
Sub Total
$1,000.00
Tax
$0.00
Total Due
$1,000.00
Invoice Number
000129
Total Due
$1,000.00