Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000228
Invoice Date December 26, 2022
Total Due $2,110.00
To:
Minami Toronto

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

suit 100

Hrs/Qty Service Rate/PriceAdjustSub Total
350 Classic Kaluga Kaviar
 $1.600%$560.00
10 Pink alaskan salmon roe $155.000.00%$1,550.00
Sub Total $2,110.00
Tax $0.00
Total Due $2,110.00
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