Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1713
Order Number 1713
Invoice Date October 16, 2024
Total Due $234.00
To:
Lee

601 King St W, Toronto, ON M5V 1M5

Hrs/Qty Service Rate/PriceAdjustSub Total
26 26g White Truffle $9.000.00%$234.00
Sub Total $234.00
Tax $0.00
Total Due $234.00
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