Invoice
From:
Persepolis Imports LLC
750 espanola way
Unit 6
Miami beach / Florida / USA
33139
[email protected]
Invoice Number
1230
Invoice Date
June 7, 2024
Total Due
$140.00
To:
Ossington Stop
[email protected]
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
175
175g x Burgundy Truffle
$0.80
0.00%
$140.00
Sub Total
$140.00
Tax
$0.00
Total Due
$140.00
Invoice Number
1230
Total Due
$140.00