Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1681
Order Number
1681
Invoice Date
October 11, 2024
Total Due
$120.00
To:
Oroshi Fish Co.
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
100
1 x 100g Kaluga
$1.20
0.00%
$120.00
Sub Total
$120.00
Tax
$0.00
Total Due
$120.00
Invoice Number
1681
Total Due
$120.00