Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1648
Invoice Date
October 2, 2024
Total Due
$1,207.50
To:
Oroshi Fish Co.
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
11.5
11.5kg x Salmon Roe
$105.00
0.00%
$1,207.50
Sub Total
$1,207.50
Tax
$0.00
Total Due
$1,207.50
Invoice Number
1648
Total Due
$1,207.50