Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1287
Invoice Date June 26, 2024
Total Due $297.00
To:
Mineral

1027 Yonge St, Toronto, ON M4W 2K9

Hrs/Qty Service Rate/PriceAdjustSub Total
180 6 x 30 g ossetra $1.650.00%$297.00
Sub Total $297.00
Tax $0.00
Total Due $297.00
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