Invoice
From:
Persepolis Imports LLC

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

[email protected]

Invoice Number 402
Invoice Date April 29, 2023
Total Due $153.00
To:
Sunnys Chinese
Hrs/Qty Service Rate/PriceAdjustSub Total
4.25 Black Fungus (Wood Ear Mushrooms) $36.000.00%$153.00
Sub Total $153.00
Tax $0.00
Total Due $153.00
Page {PAGENO}/{nbpg}