Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 796
Invoice Date December 4, 2023
Total Due $1,000.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
10 10 x Mother of pearl Spoons $100.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00
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