Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1478
Invoice Date August 14, 2024
Total Due $530.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
250 5 x 50 g Kaluga
 $1.950%$487.50
50 1 x 50 g Burgundy Truffles $0.850.00%$42.50
Sub Total $530.00
Tax $0.00
Total Due $530.00
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