Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1908
Order Number 1908
Invoice Date November 27, 2024
Total Due $288.00
To:
Linnys

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

Hrs/Qty Service Rate/PriceAdjustSub Total
240 8 x 30g Ossetra

(no front labels)

 $1.200.00%$288.00
Sub Total $288.00
Tax $0.00
Total Due $288.00
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