Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1926
Order Number 1926
Invoice Date November 29, 2024
Due Date November 29, 2024
Total Due $160.00
To:
Linnys

Linny's Ossington Inc.
2 St. Clair Avenue E. #1204
Toronto, ON M4T 2T5

Hrs/Qty Service Rate/PriceAdjustSub Total
160 8 x 20gr Perigord

(no front labels)

 $1.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00
Page {PAGENO}/{nbpg}