Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 729
Invoice Date October 31, 2023
Total Due $58.76
To:
Minami Toronto

225 King street west, Toronto, Ontario , M5V 3M2

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 Mother of Pearl spoons $52.000.00%$52.00
Sub Total $52.00
Tax $6.76
Total Due $58.76
Page {PAGENO}/{nbpg}