Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1775
Order Number 1775
Invoice Date October 30, 2024
Due Date October 30, 2024
Total Due $45.00
To:
Linnys

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 10g White Truffle $4.500.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00
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