Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 593
Invoice Date August 4, 2023
Total Due $1,377.60
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
11.2 Salmon Roe $123.000.00%$1,377.60
Sub Total $1,377.60
Tax $0.00
Total Due $1,377.60
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