Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1932
Order Number
1932
Invoice Date
December 3, 2024
Total Due
$1,491.00
To:
Oroshi Fish Co.
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
14.2
14.2kg x Salmon Roe
$105.00
0.00%
$1,491.00
Sub Total
$1,491.00
Tax
$0.00
Total Due
$1,491.00
Invoice Number
1932
Total Due
$1,491.00