Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1831
Order Number
1831
Invoice Date
November 13, 2024
Total Due
$168.00
To:
Truffle Kings Canada
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
24
2 cases (24x 125g Burrata)
$7.00
0.00%
$168.00
Sub Total
$168.00
Tax
$0.00
Total Due
$168.00
Invoice Number
1831
Total Due
$168.00