Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 897
Invoice Date January 6, 2024
Total Due $687.50
To:
St Regis Hotel

Contact Person : Chef Richard Salas

Contact info: [email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
250 250 g of Perigord $2.750.00%$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50
Page {PAGENO}/{nbpg}