Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 1042
Invoice Date March 27, 2024
Total Due $787.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
450 15 x 30 g kaluga $1.750.00%$787.50
Sub Total $787.50
Tax $0.00
Total Due $787.50
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