Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 000123
Invoice Date August 8, 2022
Total Due $90.00
To:
Rameli truffles
Hrs/Qty Service Rate/PriceAdjustSub Total
150 Tuber Aestivum (Black Summer Truffle) Washed $0.600.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00
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