Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1587
Invoice Date September 13, 2024
Total Due $768.00
To:
Linnys

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

Hrs/Qty Service Rate/PriceAdjustSub Total
400 4 x 100 g Ossetra
 $1.200%$480.00
240 8 x 30 g Ossetra $1.200.00%$288.00
Sub Total $768.00
Tax $0.00
Total Due $768.00
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