Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 910
Invoice Date January 16, 2024
Total Due $262.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
150 5 x 30 g Kaluga $1.750.00%$262.50
Sub Total $262.50
Tax $0.00
Total Due $262.50
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