Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 617
Invoice Date August 19, 2023
Total Due $1,387.50
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
6 125 g Kaluga
 $212.500%$1,275.00
150 Burgundy truffles $0.750.00%$112.50
Sub Total $1,387.50
Tax $0.00
Total Due $1,387.50
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