Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1669
Order Number 1669
Invoice Date October 7, 2024
Total Due $288.00
To:
Martine's Wine Bar

293 Palmerston Ave
Toronto ON M6J 2J3

Hrs/Qty Service Rate/PriceAdjustSub Total
36 36 x Buratta 125 g $8.000.00%$288.00
Sub Total $288.00
Tax $0.00
Total Due $288.00
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