Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 649
Invoice Date September 16, 2023
Total Due $1,465.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Salmon roe
 $123.000%$615.00
500 Kaluga Caviar $1.700.00%$850.00
Sub Total $1,465.00
Tax $0.00
Total Due $1,465.00
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