Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1806
Order Number 1806
Invoice Date November 8, 2024
Total Due $975.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
500 10 x 50g Kaluga $1.950.00%$975.00
Sub Total $975.00
Tax $0.00
Total Due $975.00
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