Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1599
Invoice Date September 18, 2024
Total Due $358.50
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
12 1 case (100g) Puglia Burrata
 $8.000%$96.00
150 5 x 30 g ossetra $1.750.00%$262.50
Sub Total $358.50
Tax $0.00
Total Due $358.50
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