Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1841
Order Number
1841
Invoice Date
November 14, 2024
Total Due
$750.00
To:
Mott 32
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
500
500x Perigord Truffle
$1.50
0.00%
$750.00
Sub Total
$750.00
Tax
$0.00
Total Due
$750.00
Invoice Number
1841
Total Due
$750.00