Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1802
Order Number
1802
Invoice Date
November 8, 2024
Total Due
$275.10
To:
Mott 32
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
.917
917g Morels
$300.00
0.00%
$275.10
Sub Total
$275.10
Tax
$0.00
Total Due
$275.10
Invoice Number
1802
Total Due
$275.10