Invoice
From:
Persepolis Imports LLC

750 espanola way
Unit 6
Miami beach / Florida / USA
33139

[email protected]

Invoice Number 000022
Invoice Date April 21, 2022
Total Due $85.02
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
350 Tuber Aestivum (Black Summer Truffle) Unwashed $0.240.00%$85.02
Sub Total $85.02
Tax $0.00
Total Due $85.02
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