Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 378
Invoice Date April 8, 2023
Total Due $320.00
To:
Rasa

196 Robert St, Toronto, ON M5S 2K7

Hrs/Qty Service Rate/PriceAdjustSub Total
2 King salmon roe $160.000.00%$320.00
Sub Total $320.00
Tax $0.00
Total Due $320.00
Page {PAGENO}/{nbpg}